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Friction Lining for Power Transmission Equipment

Department of Defense (DoD) > Defense Logistics Agency (DLA) > DLA ColumbusSol: SPE7LX26U6929
FFP
$3K – $21K 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 linings (NSN 3040012670143) for power transmission equipment under an automated indefinite delivery contract, with a guaranteed minimum of 2 units and an estimated annual order volume of 10, to be delivered to CONUS and OCONUS DLA depots, with quotes required to be submitted electronically and no specifications or drawings provided.

Generated 29d ago

Scope & Requirements

Procurement of friction linings for power transmission equipment to be delivered to multiple DLA depots across CONUS and OCONUS under an indefinite delivery contract with annual order estimates of 10 units and a $350,000 aggregate cap.

Deliverables

  • LINING,FRICTION (NSN 3040012670143), 18 units total, shipped via consolidation and containerization to DLA depots

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
$3K – $21K per task order
IDIQ ceiling: $350K
Similar contracts award $3K – $21K (median $8K, 15,140 awards)
Guaranteed minimum of 2 units at estimated $200 per unit; total contract value cap of $350,000
Period of Performance
1 year or until $350,000 aggregate orders are reached
Incumbent Contractor
5UE65 9630235; 7S526 9630235
NAICS Codes

Qualifications & Eligibility

NAICS Size Standard
$16.5M
Required Registrations
  • SAM.gov

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

Delivery deadline1923y ago
Jan 1, 105
Delivery must be completed within 105 days of order placement
Published1mo ago
May 5, 2026
Became Award Notice1mo ago
May 5, 2026
Tracked
Became Special Notice1mo ago
May 5, 2026
Tracked
Became Solicitation1mo ago
May 5, 2026
Tracked
Last Updated1mo ago
May 5, 2026
Response Due16d ago
May 19, 2026

Description

for NSN 3040012670143 LINING,FRICTION: Line 0001 Qty 18 UI EA Deliver To: By: 0105 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 10. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 5UE65 9630235; 7S526 9630235. 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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