Notice ID: 97cf82069db249bfa4fecf835f625400Combined Synopsis/Solicitation
25--PLATE,INTERMEDIATE,FRI
Responses closed . Combined Synopsis/Solicitation posted by DEPT OF DEFENSE (DEFENSE LOGISTICS AGENCY) on September 9, 2026. Solicitation SPE7M126U5750.
NAICS 336350 (Motor Vehicle Transmission and Power Train Parts Manufacturing). Set-aside: Small Business Set Aside - Total. Original response deadline: . Full description on SAM.gov.
Description
Proposed procurement for NSN 2520013610596 PLATE,INTERMEDIATE,FRI: Line 0001 Qty 1519 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 6. The Guaranteed Minimum quantity will be 227. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 73342 29536346. 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 MARITIME.DLA MARITIME COLUMBUS.DLA LAND AND MARITIME
Posted:September 9, 2026
NAICS:336350: Motor Vehicle Transmission and Power Train Parts Manufacturing
Last Updated:Sep 22, 2026
PSC:25: VEHICULAR EQUIPMENT COMPONENTS
Response Deadline:
Set-Aside:Small Business Set Aside - Total
Type:Combined Synopsis/Solicitation
Place of Performance:Not specified
Award Overview
Possible prior contracts
Sign in to see possible prior contracts for this requirement (matched by agency, NAICS and place of performance; not confirmed).
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
No documents available.
Lifecycle
Solicitation:
SPE7M126U5750- Combined Synopsis
- Combined SynopsisCurrentSep 9, 2026
25--PLATE,INTERMEDIATE,FRI
Similar Opportunities
Title | Phase | Agency | NAICS | Set Aside | Posted | Deadline | Location |
|---|---|---|---|---|---|---|---|
Proposed procurement for NSN 2520014597041 UNIVERSAL JOINT,VEHICU: Line 0001 Qty 37 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 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved source is 77873 04084405. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. 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 | 336350 | Total Small Business Set-Aside | 10/13/2026 | 10/27/2026 | - | |
Proposed procurement for NSN 2520011285652 DISK,CLUTCH,VEHICULAR: Line 0001 Qty 171 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0164 DAYS ADO This is a source controlled drawing item. Approved sources are 73342 12288149; 7R1P5 MPC5834. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. 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 | 336350 | Total Small Business Set-Aside | 10/12/2026 | 10/23/2026 | - | |
Proposed procurement for NSN 2520013598444 UNIVERSAL JOINT,VEHICU: Line 0001 Qty 127 UI EA Deliver To: By: 0263 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 19. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 72447 5-174X. 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 | 336350 | Total Small Business Set-Aside | 10/12/2026 | 10/27/2026 | - | |
Proposed procurement for NSN 2520014318930 DISK,CLUTCH,VEHICULAR: Line 0001 Qty 1517 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0164 DAYS ADO Approved source is 61208 715566. 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 | 336350 | Total Small Business Set-Aside | 10/12/2026 | 10/23/2026 | - | |
Proposed procurement for NSN 2520011527756 BEAM ASSEMBLY,EQUALIZI: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0057 DAYS ADO Approved sources are 6N039 007500-491; 75Q65 1302000. 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 | 336350 | Total Small Business Set-Aside | 10/12/2026 | 10/23/2026 | - |
Additional Details
Solicitation Number
SPE7M126U5750
Archive Date
Oct 24, 2026
Office Address
COLUMBUS, OH, 43218-3990