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30--SHAFT,SHOULDERED

Active
SPE7LX26U8199Federal

Contract Overview

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

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This contract solicitation seeks to procure 27 units of the NSN 3040005099269 Shoulder Shaft, with deliveries expected within 127 days after order. The procurement will be conducted through an Automated Indefinite Delivery Contract (IDC) lasting one year or until orders total $350,000, whichever occurs first, with an estimated four orders annually and a guaranteed minimum of four units. Shipments will be made to various Defense Logistics Agency (DLA) depots within the continental United States (CONUS) and outside CONUS (OCONUS) via consolidation points. The approved source for this item is specified by the codes 45934 and 507758. This request for quotes (RFQ) will be accessible electronically, with no hard copies or additional specifications, plans, or drawings provided. All responsible suppliers are invited to submit electronic quotes by the deadline of June 18, 2026. The contract is managed by the DLA Land and Maritime office in Columbus, Ohio, under NAICS code 333613. Prospective vendors can obtain the solicitation documents and submit questions via the provided online portal and contact the buyer through the listed email for any clarifications.

General Info

Procure 27 NSN 3040005099269 Shoulder Shafts via one-year IDC, $350K max, deliveries in 127 days.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing View 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
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 3040005099269 SHAFT,SHOULDERED: Line 0001 Qty 27 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 4. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 45934 507758. 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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