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30--BALL JOINT

Active
SPE7L426U1026Federal

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 solicitation seeks a single BALL JOINT with NSN 3040011503938 under a Small Business Set Aside, with a guaranteed minimum quantity of one unit and an estimated annual order volume of one. The contract, if awarded, will function as an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first. Delivery is required to various DLA depots across CONUS and OCONUS via consolidated and containerized shipping points, with a delivery deadline of 127 days after order placement. The only approved source is identified as 04638 111-B-0027-1. This is an RFQ issued by the DLA Land and Maritime office in Columbus, Ohio, and is exclusively available electronically through the SAM.gov portal; no hard copies or technical specifications, plans, or drawings are provided. Quotations must be submitted electronically before the August 12, 2026 deadline, and all responsible sources are eligible to respond. Questions regarding the solicitation must be directed via email to the designated buyer.

General Info

Single ball joint RFQ for small business, 127-day delivery, $350K cap, SAM.gov only, August 12, 2026 deadline.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

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

Full Description

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Proposed procurement for NSN 3040011503938 BALL JOINT: Line 0001 Qty 1 UI EA Deliver To: By: 0127 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 1. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 04638 111-B-0027-1. 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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