Sleeve, coupling, FLE

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX26U6108
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 soliciting quotes for a Mechanical Power Transmission Equipment component—specifically, a coupling sleeve (NSN 3010015605514)—through a Request for Quotation (RFQ). The procurement seeks to establish an Indefinite Delivery Contract with a one-year term or until $350,000 in aggregate orders is reached, with an estimated four orders per year and a guaranteed minimum quantity of one unit. All responsible sources are eligible to submit quotes, and submission must occur electronically by the April 23, 2026 deadline. The solicitation does not specify detailed evaluation criteria beyond the requirement for timely submission and sourcing from approved vendors. Interested parties should note that specifications, plans, and drawings are not available through the solicitation, and hard copies are not distributed.

This procurement carries no set-aside designation and identifies two approved sources: 10941 042-00N-029 and 10941 N-999-64GG-A-002 Item No. 24. The initial order quantity is four units (measured in each), with delivery required within 84 days and shipment directed to various CONUS and OCONUS DLA Depots via consolidation and containerization points. The estimated contract value ceiling is $350,000, though specific unit pricing is not disclosed in the notice. As an Indefinite Delivery Contract, the agreement will serve as the framework for multiple orders throughout the contract period rather than a single delivery event.

Notice text

Proposed procurement for NSN 3010015605514 SLEEVE,COUPLING,FLE:

Line 0001 Qty 4 UI EA Deliver To: By: 0084 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 4. 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 10941 042-00N-029; 10941 N-999-64GG-A-002 ITEM NO.24.

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
Sleeve, coupling, FLE Award Award Notice
This notice Latest solicitation Solicitation

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