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25--PROPELLER SHAFT WIT

Active
SPE7LX26U8690Federal

Contract Overview

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

AI Contract Overview

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The U.S. Department of Defense, through DLA Land and Maritime, is soliciting quotations for 18 units of NSN 2520015776795, PROPELLER SHAFT WIT, under solicitation number SPE7LX26U8690. The contract, if awarded, may take the form of an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first. The estimated annual order volume is 10, with a guaranteed minimum of two units. Deliveries will be distributed to multiple DLA depots across CONUS and OCONUS via consolidated and containerized shipping points. The only approved source for this item is 1YHH8 1001096575. Quotes must be submitted electronically by the deadline of July 23, 2026, and no hard copies of the solicitation are available. All responsible suppliers are eligible to respond, but no specifications, plans, or drawings are provided. The solicitation is posted online via the SAM.gov platform, and inquiries must be directed via email to the designated point of contact listed in the official document.

General Info

18 propeller shafts ordered under fixed-term contract with one approved supplier, deliveries to CONUS/OCONUS depots.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

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Timeline

PhaseCombined Synopsis
Posted

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Response 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
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 2520015776795 PROPELLER SHAFT WIT: Line 0001 Qty 18 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 10. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 1YHH8 1001096575. 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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