Shaft, shouldered
Closed Solicitation Posted
- Solicitation number
- SPE7LX26U5173
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 213113 Support Activities for Coal Mining
- Points of contact
-
- DLA Aviation Buyer dibbs@dla.mil
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is soliciting quotes for shouldered shafts identified by National Stock Number 3040219076671. This Request for Quotation (RFQ) is open to all responsible sources and will be evaluated based on timely electronic submission of quotes. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. The primary deadline for submission is March 31, 2026, with quotes required to be submitted electronically through the provided online portal. No specifications, plans, or drawings are available for this procurement, and hard copies of the solicitation are not provided.
This solicitation carries no set-aside designation and is available to any qualified bidder. The procurement requires delivery of 14 units with a guaranteed minimum quantity of two units and an estimated three orders per year. Items will be shipped to various Continental United States (CONUS) and Overseas Continental United States (OCONUS) locations through DLA Depots utilizing consolidation and containerization points, with delivery required within 153 days from award. Approved sources include two designated vendors (56161 10501172 and S3002 24017400-04), though all responsible sources are encouraged to submit quotes for consideration. The total estimated contract value reaches $350,000 over the contract performance period.
Notice text
Proposed procurement for NSN 3040219076671 SHAFT,SHOULDERED:
Line 0001 Qty 14 UI EA Deliver To: By: 0153 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 3. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 56161 10501172; S3002 24017400-04.
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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