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25--PROPELLER SHAFT WITH U

Active
SPE7LX26U010YFederal

Contract Overview

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

AI Contract Overview

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DLA Land and Maritime is soliciting quotes for the procurement of propeller shafts under solicitation number SPE7LX26U010Y. This requirement is for 374 units of NSN 2520011517825, with a delivery timeline of 200 days after the order is placed. The procurement may result in an Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 56 units, with an estimated two orders per year for delivery to various CONUS and OCONUS DLA Depots. This is a source controlled drawing item, and all furnished parts must strictly adhere to the cited drawing requirements and approved source 77873 04088138. Interested and responsible sources must submit their quotes electronically by the deadline of October 14, 2026. All technical specifications, including digitized drawings and military standards, are available electronically via the provided solicitation links.

General Info

Agency

Department Of Defense → DLA Land And Maritime

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing

Place of Performance

OH

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

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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 / AgencyDepartment Of Defense → DLA Land And Maritime
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 2520011517825 PROPELLER SHAFT WITH U: Line 0001 Qty 374 UI EA Deliver To: By: 0200 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 56. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved source is 77873 04088138. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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