Shaft, shouldered
Closed Solicitation Posted
- Solicitation number
- SPE7LX25U4788
- 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
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure 28 units of NSN 3040001252961 SHAFT, SHOULDERED through an Automated Indefinite Delivery Contract (IDC). This solicitation is an RFQ (Request for Quote) focused on mechanical power transmission equipment manufacturing, specifically for shaft components. All responsible sources may submit an electronic quote by March 31, 2025, with the procurement potentially resulting in a one-year contract. The contract will terminate either after one year or when aggregate total orders reach $250,000, with an estimated 10 orders per year. Quotes will be evaluated based on electronic submissions, with hard copies and additional specifications not being available.
The solicitation is designated as a Total Small Business set-aside, targeting small business contractors within NAICS category 333613 for Mechanical Power Transmission Equipment Manufacturing. Approved sources for this contract include 11757 3P202 and 75Q65 3HS199. The contract includes a guaranteed minimum quantity of 4 units, with items to be shipped to various Department of Defense (DoD) depots both within the continental United States (CONUS) and outside the continental United States (OCONUS) through consolidation and containerization points. Delivery is expected within 126 days (0126 DAYS ADO), and the contract will support the Defense Logistics Agency's equipment procurement needs across multiple potential locations.
Notice text
Proposed procurement for NSN 3040001252961 SHAFT,SHOULDERED:
Line 0001 Qty 28 UI EA Deliver To: By: 0126 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 10. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 11757 3P202; 75Q65 3HS199.
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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