Notice ID: 35cff375e6a9422682c535f51171834dCombined Synopsis/Solicitation
30--COUPLING,HOLSET
Responses closed . Full description on SAM.gov.
Description
Proposed procurement for NSN 3010011995775 COUPLING,HOLSET: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 75394 CA70036. 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.
Overview
Agency:
Department of WarDEFENSE LOGISTICS AGENCY
Office:DLA LAND.DLA LAND COLUMBUS.DLA WEAPONS SUPPORT
Posted:September 24, 2026
NAICS:333612: Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing
Last Updated:Oct 21, 2026
First published:
Last updated on SAM.gov:
PSC:30: MECHANICAL POWER TRANSMISSION EQPT
Set-Aside:Not specified
Type:Combined Synopsis/Solicitation
Place of Performance:Not specified
Award Overview
Possible prior contracts
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Contacts
Contracting Officer
Primary Contact
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link.
If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.
Documents
Links (1)
- DLA LAND AND MARITIMEwww.dibbs.bsm.dla.milPosted
Lifecycle
- 1Version 1Combined Synopsis/SolicitationCurrent
30--COUPLING,HOLSET
Similar Opportunities
Title | Phase | Agency | NAICS | Set Aside | Posted | Deadline | Location |
|---|---|---|---|---|---|---|---|
Proposed procurement for NSN 3020010039124 RATCHET WHEEL: Line 0001 Qty 253 UI EA Deliver To: By: 0106 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 37. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 59915 SS-367321-1; 5H860 87029-01; 99193 367321-1. 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 Synopsis | 333612 | Total Small Business Set-Aside | 10/20/2026 | 11/04/2026 | - | |
| Awarded | 333612 | No Set-Aside | 10/20/2026 | Open | - | ||
Proposed procurement for NSN 3020010533819 GEAR-SLIP CLUTCH,SPUR: Line 0001 Qty 5 UI EA Deliver To: By: 0253 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 7CNG1 5004460; 99167 5004460. 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 Synopsis | 333612 | Total Small Business Set-Aside | 10/20/2026 | 11/04/2026 | - | |
| Awarded | 333612 | No Set-Aside | 10/20/2026 | Open | - | ||
Proposed procurement for NSN 3010014299681 CARRIER,BEARING,REDUCE: Line 0001 Qty 6 UI EA Deliver To: By: 0105 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically. | Combined Synopsis | 333612 | Total Small Business Set-Aside | 10/20/2026 | 11/04/2026 | - |
Additional Details
Solicitation Number
SPE7L326T286R
Archive Date
Nov 4, 2026
Office Address
COLUMBUS, OH, 43218-3990