BEARING, LOCK
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7L3-26-U-0735, issued by the Department of Defense agency Land Supplier Opns Vehicle Spt, is a request for quotations for lock bearings under NSN 5340-01-519-8799. The procurement is categorized under NAICS code 332510 and may result in a unilateral indefinite delivery contract with a maximum value of 350,000 dollars. The estimated annual quantity is 8 units, with a guaranteed minimum of 1 unit and a minimum delivery order quantity of 4 units. The delivery timeframe is specified as 116 days after receipt of order. The contract incorporates specific technical and quality requirements as detailed in the DLA Master List, including packaging requirements RP001 and the removal of government identification from non-accepted supplies per RQ011. Quotes are due by September 18, 2026. Primary point of contact for this acquisition is Aaron Moore.
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Full Description
Bearing, Lock RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR NSN/Part Number: 5340-01-519-8799 Quantity: 8 EA Purchase Request: 1000242489QTY: 8 Delivery: 116 days ADO
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