25--CONTROL UNIT,PNEUMA

Agency: DEPT OF DEFENSE
State: Federal
Type of Government: Federal
FSC Category:
  • 48 - Valves
NAICS Category:
  • 336390 - Other Motor Vehicle Parts Manufacturing
Posted Date: Feb 26, 2026
Due Date:
Solicitation No: SPE7MX26RX010
Original Source: Please Login to View Page
Contact information: Please Login to View Page
Bid Documents: Please Login to View Page

Description

Follow
25--CONTROL UNIT,PNEUMA
Active
Contract Opportunity
Notice ID
SPE7MX26RX010
Related Notice
Contract Line Item Number
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEFENSE LOGISTICS AGENCY
Major Command
DLA MARITIME
Sub Command
DLA MARITIME COLUMBUS
Office
DLA LAND AND MARITIME
Award Details View Changes
  • Contract Award Date: Feb 26, 2026
  • Contract Award Number: SPE7MX26D5011
  • Task/Delivery Order Number:
  • Contractor Awarded Unique Entity ID: CHBEDTWA1YX8
  • Contractor Awarded Name: VEHICLE MAINTENANCE PROGRAM INC
  • Contractor Awarded Address: Boca Raton , FL 33431 USA
  • Base and All Options Value (Total Contract Value): $6,787,346.34
General Information View Changes
  • Contract Opportunity Type: Award Notice (Updated)
  • Updated Published Date: Feb 26, 2026 10:46 am EST
  • Original Published Date: Feb 26, 2026 08:39 am EST
  • Inactive Policy: 15 days after contract award date
  • Updated Inactive Date: Mar 13, 2026
  • Original Inactive Date: Mar 13, 2026
  • Initiative:
    • None
Classification View Changes
  • Original Set Aside:
  • Product Service Code: 4820 - VALVES, NONPOWERED
  • NAICS Code:
  • Place of Performance:
Description

This solicitation was issued under the statutory authority permitting other than full and open competition is 10 U.S.C. 3204(a)(1) as implemented by FAR 6.302-1.



There were two responses received. This is a one-year base contract with four one-year option periods. The

performance completion date is March 1, 2031. The contracting activity is the Defense Logistics Agency Weapons Support Columbus.



Vehicle Maintenance has been awarded a maximum $6,787,346.34 firm-fixed-price, Indefinite Delivery Purchase Order (IDPO) under solicitation SPE7MX-24-R-X010 for the following items:



NIINs:



015705990



014532027



014538880



013722769



015229935



013729484



015250252


Attachments/Links
Contact Information
Contracting Office Address
  • LAND SUPPLIER OPERATIONS SMSG PO BOX 3990
  • COLUMBUS , OH 43218-3990
  • USA
Primary Point of Contact
Secondary Point of Contact


History

Related Document

Nov 19, 2025[Presolicitation (Original)] Dana (9R200) spare parts
Feb 27, 2026[Presolicitation (Updated)] Dana (9R200) spare parts
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