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Water-Air Reel and Repair Shop Equipment Manufacturing
Department of Defense (DoD) > Defense Logistics Agency (DLA)
Indefinite Delivery Contract
$315 – $10K per task order
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Quick Brief
The Department of Defense is procuring Water-Air Reels through an indefinite delivery contract with an estimated quantity of 66 units and a maximum value of $350,000.
Generated 57d ago
Scope & Requirements
Procurement of Water-Air Reels for the Department of Defense.
Attachments
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Verify on SAM.govContract Details
- Contract Type
- Indefinite Delivery Contract
- Awarded Amount
- $315 – $10K per task orderIDIQ ceiling: $350KSimilar contracts award $315 – $10K (median $2K, 40,747 awards)
- Incumbent Contractor
- HANES SUPPLY, INC.
- NAICS Codes
- Place of Performance
- Columbus
Agency & Contact
Contracting Organization
- Agency
- DEPT OF DEFENSE
- Sub-Agency
- DLA Land
Point of Contact
Key Dates
Published2mo ago
Mar 31, 2026
Last Updated2mo ago
Mar 31, 2026
Became Award Notice2mo ago
Mar 31, 2026
TrackedDescription
Indefinite Delivery Contract: Estimated quantity 66.000 ; Not to Exceed 350,000.00 Natalya RadykDSN312-850-4033
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