Notice ID: 5e1dd5c9e5e44573baff097b6ed34db0Award NoticeAwardedArchived
25--CLUTCH ASSEMBLY,FRI
Awarded on May 18, 2026. Full description on SAM.gov.
Awarded tounder SPE7M026V3740 (source: SAM.gov award notice)• $110.1K
Overview
- Posted
- May 18, 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 MARITIME.DLA MARITIME COLUMBUS.DLA LAND AND MARITIME
- PSC
- 25: VEHICULAR EQUIPMENT COMPONENTS
- Last updated
- Oct 30, 2026
- First published
- Last updated on SAM.gov
- Award date
- May 18, 2026
- Award amount (SAM.gov award notice)
- $110.1K
Identifiers
- Solicitation number
- SPE7M026T6161
- Notice ID
- 5e1dd5c9e5e44573baff097b6ed34db0
- Award number (PIID)
- SPE7M026V3740
Description
Proposed procurement for NSN 2520013566991 CLUTCH ASSEMBLY,FRI: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0084 DAYS ADO Approved source is 62983 DS-938069. 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.
Award Overview
Award Number
SPE7M026V3740
Award Amount (SAM.gov award notice)
$110.1K
Award Date
May 18, 2026
Awardee
Awardee UEI
YQWKDTNVB4J9
Awardee CAGE Code
04836
Original Solicitation
Notice ID: 5e1dd5c9e5e44573baff097b6ed34db0
Posted Date: May 18, 2026
Original Response Deadline: Not specified
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Contacts
Contracting Officer
Primary Contact
Jennifer Chavez614-692-8590
Documents
Links (1)
- https://www.dibbs.bsm.dla.milwww.dibbs.bsm.dla.milPosted
Lifecycle
- 3Version 3Award NoticeArchivedCurrent
25--CLUTCH ASSEMBLY,FRI
Other notices for this solicitation
- Combined SynopsisRelated noticeMar 24, 2026
25--CLUTCH ASSEMBLY,FRI
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 Synopsis | 11/27/2026 |
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 Synopsis | 11/27/2026 |
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 Synopsis | 11/23/2026 |
Indefinite Delivery Contract: Estimated quantity 57.000 ; Not to Exceed 350,000.00 | Awarded | Open |
| Awarded | Open |
Additional Details
Solicitation Number
SPE7M026T6161
Archive Date
Jun 2, 2026
Office Address
COLUMBUS, OH, 43218-3990