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25--SPIDER,UNIVERSAL JOINT

Active
SPE7L126U0608Federal

Contract Overview

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

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DLA Land and Maritime is soliciting quotes for the procurement of NSN 2520010751508 universal joint spiders under solicitation SPE7L126U0608. This requirement may result in an Automated 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 22 units, with an estimated two orders per year. Line 0001 specifies an initial quantity of 151 units to be delivered within 81 days after receipt of order to various CONUS and OCONUS DLA Depots. The approved source for this item is 77873 93078953. All responsible sources may submit electronic quotes by the deadline of September 8, 2026. This is an RFQ process where specifications, plans, and drawings are not provided. Interested parties should submit their quotes electronically via the provided system to be considered for the award.

General Info

DLA seeks quotes for universal joint spiders, max value 350,000 dollars, deadline September 8.

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

Full Description

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Proposed procurement for NSN 2520010751508 SPIDER,UNIVERSAL JOINT: Line 0001 Qty 151 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 22. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 77873 93078953. 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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