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Rod, Lock for Abrasive Applications

Department of Defense (DoD) > Defense Logistics Agency (DLA) > DLA ColumbusSol: SPE7LX26U7217
FFP
$69 – $1K 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 26 lock rods (NSN 5340015198793) under an automated indefinite delivery contract with a one-year term or until $350,000 in orders is reached, with a guaranteed minimum of three orders annually; items will be shipped to CONUS and OCONUS DLA depots via consolidation points, and quotes must be submitted electronically through DIBBS.

Generated 29d ago

Scope & Requirements

Procurement of 26 lock rods (NSN 5340015198793) for delivery to multiple DLA depots across CONUS and OCONUS under an automated indefinite delivery contract with a guaranteed minimum of three orders per year.

Deliverables

  • 26 lock rods (NSN 5340015198793)

Evaluation Criteria

  1. Price
  2. Responsiveness
  3. Timeliness of quote submission

Attachments

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Contract Details

Contract Typei
FFP
Contract Vehiclei
IDIQ
Contract Value
$69 – $1K per task order
IDIQ ceiling: $350K, 1 awardee
Similar contracts award $69 – $1K (median $238, 242,413 awards)
Aggregate total of orders placed against the contract
Period of Performance
1 year or until $350,000 in orders is reached
Incumbent Contractor
80477 64384
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 5, 2026
Became Solicitation29d ago
May 5, 2026
Tracked
Last Updated28d ago
May 7, 2026
Response Due15d ago
May 20, 2026
Delivery deadline
0076 DAYS ADO
Delivery to be completed within 76 days of award

Description

for NSN 5340015198793 ROD,LOCK: Line 0001 Qty 26 UI EA Deliver To: By: 0076 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 3. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 80477 64384. 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.

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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