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30--DISK,CLUTCH,NONVEHI

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SPE7LX26U9065Federal

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 quotations for 129 clutch disks, NSN 3010008128162, under a potential Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first. The guaranteed minimum order is 19 units, with an estimated two orders per year, and deliveries will be made to multiple DLA depots across CONUS and OCONUS via consolidated and containerized shipping points. The approved source for this item is identified as 98889 367237, and all responsible suppliers may submit electronic quotes; hard copies are not available. The solicitation, numbered SPE7LX26U9065, was posted on July 29, 2026, with responses due by August 12, 2026, and is issued under NAICS code 333612 by the DLA Land and Maritime office in Columbus, Ohio. Technical specifications, plans, or drawings are not provided, and inquiries must be directed via email to the designated point of contact listed in the solicitation document accessible through the provided SAM.gov link.

General Info

129 clutch disks ordered under indefinite contract, min 19 units, deliveries to DLA depots, quotes due August 12, 2026.

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

NONE

Documents

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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 3010008128162 DISK,CLUTCH,NONVEHI: Line 0001 Qty 129 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 19. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 98889 367237. 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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