Closed
Save

Lining Material, Friction

Department of Defense (DoD) > Defense Logistics Agency (DLA) > DLA ColumbusSol: SPE7L326U0501
SBFFP
$2K – $24K 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 friction lining material (NSN 2530016466243) for use by military depots across CONUS and OCONUS, with an estimated annual volume of 12 orders and a guaranteed minimum of 21 units, under a potential indefinite delivery contract with a $350,000 aggregate ceiling and one-year term.

Generated 21d ago

Scope & Requirements

Procurement of friction lining material for military depot use, shipped via consolidation and containerization to various CONUS and OCONUS locations under a potential indefinite delivery contract.

Deliverables

  • Lining material, friction (NSN 2530016466243), 140 units per initial order

Evaluation Criteria

  1. Price
  2. Responsiveness
  3. Timeliness of submission

Attachments

No files on SAM.gov

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

Verify on SAM.gov

Contract Details

Contract Typei
FFP
Contract Vehiclei
IDIQ
Contract Value
$2K – $24K per task order
IDIQ ceiling: $350K
Similar contracts award $2K – $24K (median $7K, 3,111 awards)
Aggregate total of orders placed against the contract
Period of Performance
One year or until aggregate orders reach $350,000
Incumbent Contractor
5PKQ4 974111N
NAICS Codes
Set-Asides
SB

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

Published23d ago
May 12, 2026
Became Solicitation22d ago
May 12, 2026
Tracked
Last Updated21d ago
May 14, 2026
Response Due8d ago
May 27, 2026
Delivery deadline
0042 DAYS ADO
Delivery to be completed within 42 days of order placement

Description

for NSN 2530016466243 LINING MATERIAL,FRI: Line 0001 Qty 140 UI EA Deliver To: By: 0042 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 12. The Guaranteed Minimum quantity will be 21. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 5PKQ4 974111N. 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.

Get matched to contracts like this daily

Free AI-powered contract matching for your business.