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30--SHAFT,SHOULDERED

Active
SPE7LX-26-U-9985Federal

Contract Overview

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

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Solicitation SPE7LX-26-U-9985, issued by the Department of Defense Strategic Acquisition Program Directorate, seeks quotes for 11 units of shoulder shafts under NSN 3040011872914. This procurement may result in an automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches 350,000.00. The contract specifies an estimated two orders per year with a guaranteed minimum quantity of one. Delivery is required within 465 days after the order date to various CONUS and OCONUS DLA Depots. The approved source for this item is 82402 42357-87. This is a combined solicitation under NAICS code 333613, and all responsible sources may submit electronic quotes. The deadline for responses is September 24, 2026. Specifications, plans, and drawings are not available, and the solicitation is conducted electronically via the DIBBS portal.

General Info

DoD seeks quotes for eleven shoulder shafts by September 24, 2026, up to $350,000.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(1)

SPE7LX-26-U-9985 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

Full Description

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Proposed procurement for NSN 3040011872914 SHAFT,SHOULDERED: Line 0001 Qty 11 UI EA Deliver To: By: 0465 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 82402 42357-87. 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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