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Universal Joint Procurement

Department of Defense (DoD) > Defense Logistics Agency (DLA) > DLA ColumbusSol: SPE7L326U0484
FFP
$3K – $30K per task order

This opportunity is closed

The response deadline has passed. Review the details for future reference or to track similar opportunities.

Quick Brief

The Defense Logistics Agency is procuring 54 universal joints (NSN 3010004751296) under a potential indefinite delivery contract with a one-year term or $350,000 aggregate value, requiring compliance with a source-controlled drawing and delivery to CONUS and OCONUS DLA depots, with a guaranteed minimum of 8 units and an estimated one order per year.

Generated 30d ago

Scope & Requirements

Procurement of 54 universal joints meeting a source-controlled drawing specification for delivery to DLA depots across CONUS and OCONUS under a potential indefinite delivery contract.

Deliverables

  • 54 universal joints (NSN 3010004751296)

Evaluation Criteria

  1. Compliance with source-controlled drawing
  2. Timely electronic submission
  3. Responsiveness to solicitation requirements

Attachments

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This listing does not include downloadable attachments. The solicitation details may be in the description below.

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Contract Details

Contract Typei
FFP
Contract Vehiclei
IDIQ
Contract Value
$3K – $30K per task order
IDIQ ceiling: $350K, 1 awardee
Similar contracts award $3K – $30K (median $10K, 4,000 awards)
Aggregate total of orders placed against the contract/order will not exceed $350,000
Period of Performance
one year or until aggregate orders reach $350,000
Incumbent Contractor
03705 28-053-SD
Expected Awards
1
NAICS Codes

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
DLA Land and Maritime
Office
DLA Columbus

Point of Contact

John A. Smith
Contracting Officer
[email protected]
(202) 555-0100

Key Dates

Published1mo ago
May 4, 2026
Became Solicitation1mo ago
May 4, 2026
Tracked
Last Updated1mo ago
May 5, 2026
Response Due16d ago
May 19, 2026
Delivery deadline
0104 DAYS ADO
Delivery must be completed within 104 days of award

Description

for NSN 3010004751296 UNIVERSAL JOINT: Line 0001 Qty 54 UI EA Deliver To: By: 0104 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 8. 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 03705 28-053-SD. 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.

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.

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