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25--LINK,TRACK SHOE,CON

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SPE7LX-26-U-9755Federal

Contract Overview

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

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The Defense Logistics Agency is soliciting quotes for the procurement of track shoe links under solicitation number SPE7LX-26-U-9755. This is a total small business set-aside opportunity under NAICS code 336330. The requirement involves a quantity of 9,601 units to be delivered to various CONUS and OCONUS DLA depots within 195 days after the order is placed. This procurement may result in an automated indefinite delivery contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 1,440 units with an estimated two orders per year. Interested parties must submit their quotes electronically by the deadline of September 9, 2026.

General Info

DLA solicitation SPE7LX-26-U-9755 for 9,601 track shoe links due September 9, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

336330 - Motor Vehicle Steering and Suspension Components (except Spring) ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis
Posted

Solicitation

Type Changed

Solicitation → Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 2530016298669 LINK,TRACK SHOE,CON: Line 0001 Qty 9601 UI EA Deliver To: By: 0195 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 1440. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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