Clutch assembly, FRI
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U9916
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking quotes for the procurement of clutch assemblies under NSN 2520015761556. The solicitation requires 9 units of clutch assemblies with delivery within 55 days after date of order. This Request for Quote (RFQ) may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first. The approved source for this procurement is SKI 4368 9931 under source code 64678. All responsible sources may submit quotes, which must be submitted electronically by the September 10, 2025 deadline, and quotes will be evaluated if received timely.
This solicitation does not utilize any set-aside designations and is open to all qualified contractors. The contract structure anticipates an estimated one order per year with a guaranteed minimum quantity of one unit, though the initial requirement is for 9 units. The maximum contract value is capped at $250,000 over the contract period. Items will be delivered to various Defense Logistics Agency depots located in both Continental United States (CONUS) and Outside Continental United States (OCONUS) locations via consolidation and containerization points. The procurement falls under NAICS code 336350 for Motor Vehicle Transmission and Power Train Parts Manufacturing and PSC code 25 for Vehicular Equipment Components.
Notice text
Proposed procurement for NSN 2520015761556 CLUTCH ASSEMBLY,FRI:
Line 0001 Qty 9 UI EA Deliver To: By: 0055 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 250000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 64678 SKI 4368 9931.
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.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Clutch assembly, FRI | Award Notice | |
| This notice | Solicitation |
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