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25--PROPELLER SHAFT,VEHICU

Active
SPE7L427U0021Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing

Place of Performance

OH

Set-Aside

SBA

Documents

0

No documents available

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Timeline

PhaseCombined Synopsis
Posted

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Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts

Full Description

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Proposed procurement for NSN 2520015584901 PROPELLER SHAFT,VEHICU: Line 0001 Qty 16 UI EA Deliver To: By: 0081 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 2. 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 72447 805358-1101; 75Q65 3658352. 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.

Similar Contracts

Same NAICS industry code

NAICS: 336350
New
DIBBS
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Solicitation SPE7L1-26-R-0128 is a negotiated request for proposal issued by the DLA Land and Maritime Land Supply Chain for the procurement of 236 vehicular sliding sleeve clutches, identified by NSN 2520-12-421-5603 and ZF Friedrichshafen AG part number 4474 327 044. This firm fixed price contract requires delivery within 155 days after order to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The government may utilize single or split awards based on a best-value determination, weighing price and non-price factors such as past performance via SPRS, proposed delivery, and small business participation. Contractors must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals. Cybersecurity compliance is mandatory, requiring CMMC Level 2 Self-certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.
LAND SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 28 days
View Details
NAICS: 336350
New
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25--AXLE,VEHICULAR,NONDRIV
Solicitation # SPE7L4-27-U-0002
Solicitation SPE7L4-27-U-0002 is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime LSO Combat Vehicles and Armament, for the procurement of non-driving vehicular axles, NSN 2530013650194. This procurement may result in a one-year Indefinite Delivery Contract with a maximum aggregate value of 350,000.00 dollars and a guaranteed minimum quantity of one unit. The approved source for this item is 0W357 597-3114-5. Delivery is required within 75 days after receipt of order to various CONUS and OCONUS DLA Depots, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. Quotes must be submitted electronically via DIBBS by October 16, 2026. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized. Packaging must adhere to MIL-STD-129 and DLA Master List of Technical and Quality Requirements, with specific standards for hazardous and non-hazardous materials. The contract requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. Additionally, contractors must meet cybersecurity standards including NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

4 days ago

DEADLINE

in 11 days
View Details

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