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25--DISK,CLUTCH,VEHICULAR

DEPT OF DEFENSE, Ohio · DEFENSE LOGISTICS AGENCY · DLA WEAPONS SUPPORT
Responses dueThu, Oct 228:00 PM ET · Ohio time13 days left
PostedThu, Oct 8No amendments since
Solicitation no.SPE7L1-27-U-0040SAM.gov
Set-asideSBOnly firms holding this status can compete
Estimated value$350Kfrom notice

What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks 122 clutch disks (NSN 2520010558337) for vehicular use. This is an indefinite delivery contract with one-year term or $350,000 aggregate limit, evaluated by sealed bid on price.

Scope

  • Clutch disk, vehicular, NSN 2520010558337, Qty 122 EA
  • Delivery to various CONUS and OCONUS DLA Depots via consolidation point
Small business set-asideSubmission: emailDays to respond: 13

How to get the bid documents

  1. Download the 1 stored document below; 1 more open at the source
  2. Check the submission requirements in the compliance checklist
  3. Submit by email before 8:00 PM ET on Oct 22
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7L127U0040external link
  • PDF
    SPE7L127U0040.PDF (DIBBS RFQ)418 KB · 20 pages
Open the original listing on SAM.gov

Details

Place of performance
COLUMBUS, Ohio
Buyer type
Federal
Notice type
Combined Synopsis/Solicitation
Solicitation no.
SPE7L1-27-U-0040
Categories
Transportation · beta, Supplies & Equipment
NAICS
NAICS 336350 (Motor Vehicle Transmission and Power Train Parts Manufacturing): 21 open RFPs
Size standard
1,500 employees SBA table, NAICS 336350
Quantity
122 EA from notice
Delivery location
Various CONUS and OCONUS DLA Depots from notice
Period of performance
12 months from notice
Contract type
Indefinite Delivery Contract (IDC) from notice
Estimated value
$350K from notice
NSN
2520-01-055-8337 from notice
Approved sources
1EN78 23041786-V, 1HQE5 056710C380, 59556 039-90005-255, 73342 23041786, 75Q65 2AX988, 7R1P5 HPC-4237 from notice
Local presence
Not required
Amendments
None since Oct 8
Contact
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
Office
DEFENSE LOGISTICS AGENCY · DLA WEAPONS SUPPORT
Email
DibbsBSM@dla.mil

Not stated in the notice: FOB terms. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Thu, Oct 8Posted
Not statedQuestions due
Thu, Oct 22 · 8:00 PM ETResponses due · 13 days left Under 14 days

Change log

verified Fri, Oct 9 · 12:30 AM ET

No amendments since posting on Thu, Oct 8; verified Fri, Oct 9 · 12:30 AM ET.

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Notice as published

25--DISK,CLUTCH,VEHICULAR

Proposed procurement for NSN 2520010558337 DISK,CLUTCH,VEHICULAR: Line 0001 Qty 122 UI EA Deliver To: By: 0111 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

  1. The Guaranteed Minimum quantity will be 18.

Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 1EN78 23041786-V; 1HQE5 056710C380; 59556 039-90005-255; 73342 23041786; 75Q65 2AX988; 7R1P5 HPC-4237. 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.

What this office paid before

USAspending.gov, last 36 months

No USAspending award found for NSN 2520-01-055-8337 in 36 months.

25 awards matched · tier 1: this contracting office (SPE7L1) + NAICS 336350. Most recent:

  • Jul 5KAMPI COMPONENTS CO INCTANK,OIL,HYDRAULICSPE7L126F037S · DELIVERY ORDER · Defense Logistics Agency · ends Jan 18, 2027$2K
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Awards updated Fri, Oct 9, 2026 · 8:57 AM ET.

This contracting office

146 other open notices from this office · buys mostly Supplies & Equipment, Transportation, IT & Software

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same NAICS 336350

Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.

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