Shaft, carrier match
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX26U6395
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 333613 Mechanical Power Transmission Equipment Manufacturing
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is soliciting quotes for Carrier Match Shafts (NSN 3040010087990) through a Request for Quotation (RFQ). This procurement seeks 10 units for delivery within 127 days and may result in an Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. All responsible sources are eligible to submit quotes, with submission required electronically. The solicitation does not provide specifications, plans, or drawings, and hard copies are unavailable. The solicitation was posted on April 14, 2026, with quotes due by April 29, 2026. While specific evaluation criteria are not detailed in the notice, the procurement falls within the Mechanical Power Transmission Equipment Manufacturing category (NAICS 333613).
This is a Total Small Business set-aside procurement, limiting eligibility to small business concerns. Two approved sources are identified: 26647 714610WE and 99167 714610. The contract includes a guaranteed minimum quantity of one unit and anticipates approximately five orders per year. Items will be shipped to various CONUS and OCONUS locations through DLA consolidation and containerization points. The estimated contract value of $350,000 represents the aggregate ceiling for orders placed against this indefinite delivery vehicle. The procurement structure indicates multiple potential delivery locations across domestic and overseas military installations.
Notice text
Proposed procurement for NSN 3040010087990 SHAFT,CARRIER MATCH:
Line 0001 Qty 10 UI EA Deliver To: By: 0127 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 5. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 26647 714610WE; 99167 714610.
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 |
|---|---|---|
| Shaft, carrier match | Award Notice | |
| This notice | Solicitation |
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