Latch, front axle as
Closed Solicitation Posted
- Solicitation number
- SPE7LX26U3732
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is procuring latches for front axles (NSN 2590011942372) through a Request for Quotation (RFQ) solicitation. This procurement will result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $350,000, whichever comes first. All responsible sources are eligible to submit quotes, and submissions must be made electronically by February 25, 2026. The solicitation does not specify formal evaluation criteria beyond timely receipt of quotes, as this is a competitive RFQ process. Hard copies and technical specifications are not available; interested contractors must access the solicitation through the provided online link.
This opportunity carries no set-aside designation and has an approved source listed as 56529 22049-2. The initial order quantity is 42 units with a guaranteed minimum of 6 units, and the contracting activity estimates approximately 10 orders per year. Delivery is required within 71 days from order placement to various CONUS and OCONUS DLA Depots through consolidation and containerization points. The estimated contract value is $350,000 based on the stated aggregate ceiling, though this represents the maximum obligation rather than a guaranteed award amount. This procurement falls under NAICS code 336992 (Military Armored Vehicle, Tank, and Tank Component Manufacturing) and is classified under PSC code 25 (Vehicular Equipment Components).
Notice text
Proposed procurement for NSN 2590011942372 LATCH,FRONT AXLE AS:
Line 0001 Qty 42 UI EA Deliver To: By: 0071 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 10. The Guaranteed Minimum quantity will be 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 56529 22049-2.
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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