Jaw, starter

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7L426U0033
Agency
Responses due
Set-aside
No set-aside

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 procuring starter jaws under NSN 2990013069257, specifically requiring 144 units for delivery within 53 days after order. This procurement operates as a Request for Quote (RFQ) with electronic submission requirements and no hard copies available, and all responsible sources may submit quotes for consideration. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until orders reach $250,000 in aggregate value. The agency estimates placing approximately 12 orders per year with a guaranteed minimum quantity of 21 units, and the approved source is designated as 02TL6 651115. The deadline for quote submission is October 23, 2025, with no specifications, plans, or drawings provided as part of the solicitation package.

This procurement does not utilize any set-aside designations, making it available to all qualified contractors in the market. No incumbent contractors or current service providers are identified in the solicitation notice. The contract carries a maximum aggregate value of $250,000 over its duration, with delivery requirements spanning both Continental United States (CONUS) and Outside Continental United States (OCONUS) locations. Items will be shipped to various Defense Logistics Agency depots, with OCONUS deliveries processed through consolidation and containerization points. The procurement falls under NAICS code 336390 for Other Motor Vehicle Parts Manufacturing and PSC code 29 for Engine Accessories, reflecting the automotive component nature of the starter jaw requirement.

Notice text

Proposed procurement for NSN 2990013069257 JAW,STARTER:

Line 0001 Qty 144 UI EA Deliver To: By: 0053 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 21. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 02TL6 651115.

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
Jaw, starter Award Award Notice
This notice Latest solicitation Solicitation

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