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25--PARTS KIT,BALL JOINT

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SPE7LX-26-U-9744Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency is soliciting quotes for the procurement of 36 ball joint parts kits under solicitation number SPE7LX-26-U-9744. This requirement may result in an Automated Indefinite Delivery Contract with a one-year term or a total value cap of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 5 units, with an estimated two orders per year. Delivery is required within 118 days after the order is placed, and items will be shipped to various CONUS and OCONUS DLA Depots. The approved source for this procurement is 78710 7-45819-1. All quotes must be submitted electronically by the deadline of September 9, 2026. This is a combined type solicitation under NAICS code 336330, and interested parties should refer to the DIBBS portal for the full RFQ as hard copies and technical drawings are not available.

General Info

DLA solicitation SPE7LX-26-U-9744 for 36 ball joint kits; deadline 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

NONE

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
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 2530015406069 PARTS KIT,BALL JOINT: Line 0001 Qty 36 UI EA Deliver To: By: 0118 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 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 78710 7-45819-1. 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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