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Combined synopsisSupplies & EquipmentFederal buyer

30--WORM SHAFT

DEPT OF DEFENSE, Ohio · DEFENSE LOGISTICS AGENCY · DLA WEAPONS SUPPORT
Verified 7 h ago
Responses dueThu, Oct 228:00 PM ET · Ohio time14 days left
PostedThu, Oct 8No amendments since
Solicitation no.SPE7LX-27-U-0164SAM.gov
Set-asideNoneOpen to all firms
Estimated value$350Kfrom attachment p.2
Open at source to respondHelp me respondCompliance checklist
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What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense is procuring 5 worm shafts (NSN 3040011497966) via an indefinite delivery contract. This is an RFQ with automated award based on price and other factors, with quotes submitted electronically via DIBBS.

Scope

  • Worm shaft NSN 3040011497966, quantity 5 each
  • Delivery to various CONUS and OCONUS DLA depots within 115 days
Proposal validity ≥ 90 daysSubmission: portalDays to respond: 14

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 portal before 8:00 PM ET on Oct 22
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7LX27U0164external link
    Source
  • PDF
    SPE7LX27U0164.PDF (DIBBS RFQ)412 KB · 20 pages
    View
Open the original listing on SAM.gov

Details

Place of performance
COLUMBUS, Ohio
Buyer type
Federal
Notice type
Combined Synopsis/Solicitation
Solicitation no.
SPE7LX-27-U-0164
Category
Supplies & Equipment
NAICS
NAICS 333613 (Mechanical Power Transmission Equipment Manufacturing): 84 open RFPs
Size standard
750 employees SBA table, NAICS 333613
Quantity
5 each from notice
Delivery location
Various CONUS and OCONUS DLA depots from notice
FOB
Destination from notice
Period of performance
12 months from notice
Contract type
Indefinite Delivery Contract (IDC) from notice
Estimated value
$350K from attachment p.2
NSN
3040-01-149-7966 from notice
Approved sources
52374 01-435-0295-5-B PIECE 39, 52374 61-409-0043-2 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

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 · 14 days left

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

30--WORM SHAFT

Proposed procurement for NSN 3040011497966 WORM SHAFT: Line 0001 Qty 5 UI EA Deliver To: By: 0115 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 1.

Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 52374 01-435-0295-5-B PIECE 39; 52374 61-409-0043-2. 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.

Similar Defense Logistics Agency awards · NAICS 333613

USAspending.gov, last 36 months

No USAspending award found for NSN 3040-01-149-7966 in 36 months.

25 awards matched · tier 2: Defense Logistics Agency + NAICS 333613; nothing from this office. Most recent:

  • Jul 5GE AVIATION SYSTEMS LLCGEAR SET,BEVEL,MATCSPE4A526F7066 · DELIVERY ORDER · Defense Logistics Agency · ends Feb 28, 2027$11K
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Awards updated Fri, Oct 9, 2026 · 7:20 AM ET.

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