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30--COUPLING,SHAFT,RIGI

Active
SPE7LX26U8665Federal

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 quotes for 35 units of NSN 3010015723779, a rigid shaft coupling, with an estimated annual requirement of 12 orders and a guaranteed minimum of 5 units per year. The total value of all orders under the potential indefinite delivery contract cannot exceed $350,000, and the contract term is one year or until that spending cap is reached. All items must be delivered within 105 days of order placement to various DLA depots across the Continental United States and Overseas, with shipments consolidated and containerized as needed. The only approved source is 1YHH8 1001100172, and no technical specifications, plans, or drawings are provided. Quotes must be submitted electronically via the SAM.gov portal by the July 23, 2026 deadline; hard copies are not accepted. The solicitation is open to all responsible sources and is being managed by the Department of Defense’s DLA Land and Maritime office in Columbus, Ohio, with all inquiries directed to the designated buyer email.

General Info

35 rigid shaft couplings, $350K cap, 1-year term, delivered within 105 days, SAM.gov portal, approved source 1YHH8.

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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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 3010015723779 COUPLING,SHAFT,RIGI: Line 0001 Qty 35 UI EA Deliver To: By: 0105 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 12. The Guaranteed Minimum quantity will be 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 1YHH8 1001100172. 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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