Clutch, magnetic, non

Closed Solicitation Posted

Solicitation number
SPE7M425U0186
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

Points of contact
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is seeking to procure a magnetic non-clutch (NSN 3010014125188) through an RFQ solicitation. The procurement involves 26 units to be delivered within 104 days, potentially resulting in an Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. Quotes must be submitted electronically, and all responsible sources are invited to participate. Approved sources for this solicitation are limited to specific manufacturer codes: 46UR5 027010, 4KV65 027010, and 7W105 027010. The solicitation falls under the NAICS category 333612 for Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing, with a Product Service Code (PSC) of 30-P for Mechanical Power Transmission Equipment.

The contract is designated as a Total Small Business set-aside, meaning only small businesses are eligible to compete. The guaranteed minimum quantity for this contract is 3 units, with an estimated 12 orders anticipated per year. Delivery locations will include various Department of Defense (DoD) depots both within the Continental United States (CONUS) and Outside Continental United States (OCONUS), with items to be shipped through consolidation and containerization points. The solicitation was posted on April 29, 2025, with responses due by May 14, 2025. No hard copies of the solicitation will be available, and specifications, plans, or drawings are not being provided to potential bidders.

Notice text

Proposed procurement for NSN 3010014125188 CLUTCH,MAGNETIC,NON:

Line 0001 Qty 26 UI EA Deliver To: By: 0104 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 12. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 46UR5 027010; 4KV65 027010; 7W105 027010.

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.

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