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25--DISK,CLUTCH,VEHICULAR

Active
SPE7LX-26-U-9971Federal

Contract Overview

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

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The Department of Defense, through the Strategic Acquisition Program Directorate, is soliciting quotes for the procurement of 412 vehicular clutch disks under NSN 2520012149408. This request for quote may result in an Indefinite Delivery Contract with a one-year term or until a total value of 350,000.00 is reached. The contract includes a guaranteed minimum quantity of 61 units, with an estimated two orders per year. Delivery is required within 124 days after the order is placed, with shipments destined for various CONUS and OCONUS DLA Depots. The approved source for this item is 73342 23018082. All interested and responsible sources must submit their quotes electronically by the deadline of September 24, 2026. No hard copies of the solicitation, specifications, plans, or drawings are available. The procurement falls under NAICS code 322219 and is managed by the office located in Columbus, Ohio.

General Info

DoD seeks quotes for 412 vehicular clutch disks up to 350,000 dollars.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

322219 - Other Paperboard Container ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(1)

SPE7LX-26-U-9971.pdf

PDF

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

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Submission 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 2520012149408 DISK,CLUTCH,VEHICULAR: Line 0001 Qty 412 UI EA Deliver To: By: 0124 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 61. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 73342 23018082. 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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