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Award Notice SBA 2 notices

25--PARTS KIT,AIR-HYDRA SPE7L426U0007

Solicitation SPE7L426U0007 Copied Notice ID 9b5e49aa565d4b7bb9d094991c571790 Copied DEPT OF DEFENSE — DLA LAND AND MARITIME
SAM.gov
Posted
Oct 02, 2025
Deadline
Oct 17, 2025
Set-aside
SBA
NAICS
336340
PSC
25

Summary

AI-generated · Oct 09, 2025

Parts Kit, Air-Hydra is requested in a single-line item quantity of 74 units, to be delivered within 74 days after award. The procurement may result in an Automated Indefinite Delivery Contract, with a contract term of one year or until the total orders reach $350,000; an estimated 12 orders are expected per year, with a guaranteed minimum quantity of 11. Shipments will go to various CONUS and OCONUS DLA Depots, using consolidation and a containerization point.

This is an RFQ open to all responsible sources, with quotes to be submitted electronically; hard copies, specifications, plans, or drawings are not available. Approved sources are 5T389 622177-3 and 5T389 622177-3C. The RFQ will be accessible via the link in the notice.

Proposed procurement for NSN 2530015307727 PARTS KIT,AIR-HYDRA: Line 0001 Qty 74 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 11. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 5T389 622177-3; 5T389 622177-3C. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

From Combined Synopsis/Solicitation posted on Oct 02, 2025

Indefinite Delivery Contract: Estimated quantity 74.000 ; Not to Exceed 350,000.00

From Award Notice posted on Oct 23, 2025

Notice history

2
  1. Combined Synopsis/Solicitation Posted Oct 02, 2025
  2. Award Notice LATEST Posted Oct 23, 2025

Details

Solicitation number SPE7L426U0007
Notice ID 9b5e49aa565d4b7bb9d094991c571790
Award number SPE7L426D60ET
Notice type Combined Synopsis/Solicitation
Product / Service (PSC) 25
NAICS 336340
Archive date Nov 16, 2025

Award Information

Awardee
1
Total Awarded
$350,000.00
Award Date
Oct 23, 2025

Award Notices

25--PARTS KIT,AIR-HYDRA View Notice

Posted: Oct 23, 2025

Indefinite Delivery Contract: Estimated quantity 74.000 ; Not to Exceed 350,000.00

Awardees

Company Name UEI CAGE Code Location
PHOENIX TRADING INC. FXVMXKJGC2K6 4LF36 N/A

Documents

No files available

View on SAM.gov

Contacts

primary
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.

Email

Agency

DEPT OF DEFENSE
DEFENSE LOGISTICS AGENCY
DLA LAND
DLA LAND COLUMBUS
DLA LAND AND MARITIME

Dates

Posted Oct 02, 2025 10 months ago
Last Updated Aug 06, 2026 1 day ago
Due Oct 17, 2025 9 months ago