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30--COUPLING,SHAFT,FLEXIBL

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SPE7L126U0691Federal

Contract Overview

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

AI Contract Overview

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This procurement solicitation, issued by DLA Land and Maritime under solicitation number SPE7L126U0691, is for the acquisition of 12 flexible shaft couplings (NSN 3010015245246). The contract is structured as a Small Business Set Aside and may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The agreement includes a guaranteed minimum quantity of one unit, with an estimated two orders per year. Delivery is required within 104 days after the order date to various CONUS and OCONUS DLA Depots. The approved source for this item is 21444 1015G20-S 363581. This is a Request for Quote (RFQ) process where all responsible sources may submit electronic quotes by the deadline of September 22, 2026. No hard copies of the solicitation or technical drawings are available, and all submissions must be handled electronically through the specified government portals.

General Info

DLA solicitation SPE7L126U0691 for 12 flexible shaft couplings, small business set aside.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

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 / 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 3010015245246 COUPLING,SHAFT,FLEXIBL: Line 0001 Qty 12 UI EA Deliver To: By: 0104 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 21444 1015G20-S 363581. 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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