What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe 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
How to get the bid documents
- Download the 1 stored document below; 1 more open at the source
- Check the submission requirements in the compliance checklist
- Submit by email before 8:00 PM ET on Oct 22
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
- 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
- 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
Change log
verified Fri, Oct 9 · 12:30 AM ETNo amendments since posting on Thu, Oct 8; verified Fri, Oct 9 · 12:30 AM ET.
Report a problem
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
- 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 monthsNo 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:
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