GovChime
Notice ID: ef4a3710714645eeab57098fdb3faa83Award NoticeAwarded

25--CLUTCH ASSEMBLY,FRICTION

Awarded on October 19, 2026. The description is published on SAM.gov: Full description on SAM.gov.

Awarded tounder SPE7L127P0655 (source: SAM.gov award notice)• $45.5K

Overview

Posted
October 19, 2026
Notice type
Award Notice
NAICS
336350: Motor Vehicle Transmission and Power Train Parts Manufacturing
Agency
Department of WarDEFENSE LOGISTICS AGENCY

Notice details

Office
DLA LAND.DLA LAND COLUMBUS.DLA WEAPONS SUPPORT
PSC
25: VEHICULAR EQUIPMENT COMPONENTS
Last updated
Nov 3, 2026
First published
Last updated on SAM.gov
Award date
Oct 19, 2026
Award amount (SAM.gov award notice)
$45.5K

Identifiers

Solicitation number
SPE7L126T09M0
Notice ID
ef4a3710714645eeab57098fdb3faa83
Award number (PIID)
SPE7L127P0655

Description

No description in the SAM.gov data feed for this notice.

Full description on SAM.gov

Award Overview

Award Number

SPE7L127P0655

Award Amount (SAM.gov award notice)

$45.5K

Award Date

Oct 19, 2026

Awardee

Awardee UEI

ECHAPFHFJFY9

Awardee CAGE Code

7M4P5

Original Solicitation

Notice ID: ef4a3710714645eeab57098fdb3faa83

Posted Date: Oct 19, 2026

Original Response Deadline: Not specified

Contract Details

Contract data not yet available

Contract details typically appear within 2-4 weeks after award; DoD awards are published about 90 days after signature.

Contacts

Contracting Officer

Primary Contact

Meghan Ruehle614-813-7938

Documents

Lifecycle

  1. 1
    Version 1Award NoticeCurrent

    25--CLUTCH ASSEMBLY,FRICTION

    Notice ef4a3710714645eeab57098fdb3faa83 on SAM.gov

Other notices for this solicitation

  1. Combined SynopsisRelated noticeSep 10, 2026

    25--CLUTCH ASSEMBLY,FRICTI

    Notice b0fe795513b24cc0a4aeb1bf3b19ba6d on SAM.gov

Similar Opportunities

Title
Phase
Deadline
Proposed procurement for NSN 2530015186041 TORQUE ROD,TANDEM AXLE: Line 0001 Qty 3 UI EA Deliver To: By: 0075 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 source is 64678 16-15955-001. 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.
Combined Synopsis11/27/2026
Proposed procurement for NSN 2520015752357 CLUTCH ASSEMBLY,FRICTI: Line 0001 Qty 48 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 2. The Guaranteed Minimum quantity will be 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 10855 50-01179-02. 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.
Combined Synopsis11/27/2026
Proposed procurement for NSN 2520015257524 COOLER,FLUID,TRANSMISS: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0609 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
Combined Synopsis11/23/2026
Indefinite Delivery Contract: Estimated quantity 57.000 ; Not to Exceed 350,000.00
AwardedOpen
AwardedOpen

Additional Details

Solicitation Number

SPE7L126T09M0

Archive Date

Nov 3, 2026

Office Address

COLUMBUS, OH, 43218-3990