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Combined synopsisSupplies & EquipmentFederal buyerSB

25--SPIDER,UNIVERSAL JOINT

DEPT OF DEFENSE, Ohio · DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME
Verified 18 h ago
Responses dueThu, Oct 158:00 PM ET · Ohio time8 days left
PostedThu, Oct 1No amendments since
Solicitation no.SPE7L1-27-U-0006SAM.gov
Set-asideSBOnly firms holding this status can compete
Estimated value$350Kfrom notice
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What the agency is buying

by RFPFinder from the notice; the solicitation governs

The Department of Defense is purchasing 489 universal joint spiders. This will be an Indefinite Delivery Contract awarded as an RFQ, with quotes evaluated based on timely electronic submission from all responsible sources.

Scope

  • Procurement of NSN 2520016578029 SPIDER,UNIVERSAL JOINT.
  • Quantity 489 each, delivered within 81 days ADO.
Small business set-asideSubmission: portalDays to respond: 8
CompetitionLikely competitive

2 signals behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.

From USAspending awards and the notice text, recomputed nightly (Oct 7). A signal, not a verdict.

How to get the bid documents

  1. Open the notice on SAM.gov
  2. Download the 2 attachments listed below from the source
  3. Submit by portal before 8:00 PM ET on Oct 15
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7L127U0006external link
    Source
  • DOC
    SPE7L127U0006.PDF (DIBBS RFQ)Not fetched yet, open at source
    Source
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-0006
Category
Supplies & Equipment
NAICS
NAICS 336350 (Motor Vehicle Transmission and Power Train Parts Manufacturing): 18 open RFPs
Size standard
1,500 employees SBA table, NAICS 336350
Quantity
489 each from notice
Delivery location
various CONUS and OCONUS DLA Depots from notice
Period of performance
1 year from notice
Contract type
IDIQ from notice
Estimated value
$350K from notice
NSN
2520-01-657-8029 from notice
Part number
CP16N18S from notice
Approved sources
78500 from notice
Local presence
Not required
Amendments
None since Oct 1
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 LAND AND MARITIME
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 1Posted
Not statedQuestions due
Thu, Oct 15 · 8:00 PM ETResponses due · 8 days left Under 14 days

Change log

verified Wed, Oct 7 · 12:30 AM ET

No amendments since posting on Thu, Oct 1; verified Wed, Oct 7 · 12:30 AM ET.

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Notice as published

25--SPIDER,UNIVERSAL JOINT

Proposed procurement for NSN 2520016578029 SPIDER,UNIVERSAL JOINT: Line 0001 Qty 489 UI EA Deliver To: By: 0081 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 73.

Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 78500 CP16N18S. 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 2520-01-657-8029 or part number CP16N18S 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 Wed, Oct 7, 2026 · 10:46 AM ET.

This contracting office

2138 other open notices from this office · buys mostly Supplies & Equipment, Other, Transportation

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same NAICS 336350
Oct 725--COVER,VENTILATORYDept of DefenseOHOct 725--SHOCK ABSORBER,DIRECTDept of DefenseOHOct 725--INSTALLATION KIT,VEHICDept of DefenseOHOct 725--HUB,WHEEL,VEHICULARDept of DefenseOHOct 725--SHELF,STOWAGE,VEHICULADept of DefenseOHOct 725--DISK BRAKE SHOEDept of DefenseOH

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