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28--CAMSHAFT,ENGINE

Active
SPE7LX-26-U-9958Federal

Contract Overview

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

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This procurement request, solicitation number SPE7LX-26-U-9958, is for the acquisition of 14 engine camshafts under NSN 2815014260957. The Department of Defense is seeking quotes from responsible small businesses by September 24, 2026. Delivery is required within 96 days after the order is placed, with shipments destined for various CONUS and OCONUS DLA Depots. The solicitation may result in an Indefinite Delivery Contract with a one-year term or a total value cap of 350,000.00 dollars. It includes a guaranteed minimum of two orders per year. Approved sources are identified as 11083 7E7169 and 1Z458 7E7169. All quotes must be submitted electronically via the provided DIBBS link, as hard copies of the solicitation and technical drawings are not available.

General Info

Small business set aside for 14 engine camshafts, capped at 350,000 dollars.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

333618 - Other Engine Equipment ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(1)

SPE7LX-26-U-9958 Request for Quotations

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 2815014260957 CAMSHAFT,ENGINE: Line 0001 Qty 14 UI EA Deliver To: By: 0096 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 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 11083 7E7169; 1Z458 7E7169. 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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