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NSNs 2520-01-423-5120 & 2520-01-413-0080, PROPELLER SHAFT WITH UNIVERSAL JOINT, VEHICULAR

Department of Defense · Defense Logistics Agency · DLA LAND AND MARITIME
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Solicitation details

Solicitation number
SPE7LX-26-R-0074
Notice type
Presolicitation
NAICS
336350
Product service code
2520
Set-aside
Unrestricted
Posted
2026-08-06
Response deadline
Aug 21, 2026, 4:00 PM UTC
Contracting contact
Mia.Proskurenko@dla.mil

Market intelligence

Account requiredWho wins this work, and what it pays

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Statement of work, as posted

DLA Weapons Support (Columbus) anticipates issuing Solicitation SPE7LX-26-R-0074 for the establishment of a Long-Term Contract (LTC) utilizing Federal Acquisition Regulation (FAR) 15 – Contracting by Negotiation procedures. The Government intends to award a Firm-Fixed-Price (FFP) Indefinite Quantity Contract (IQC) consisting of a five-year base period which will provide long term production planning for DLA Direct (Stock) support. The solicitation will be issued as Other than Full and Open Competition in accordance with FAR 6.3. The Government reserves the right to make award on a Best Value basis. While price may be a significant evaluation factor, award may be made to an offeror other than the lowest-priced offeror after consideration of factors including, but not limited to, price, past performance, proposed delivery, and other evaluation criteria identified in the solicitation. Item Description CLIN 0001 National Stock Number (NSN): 2520-01-423-5120 Nomenclature: PROPELLER SHAFT WITH UNIVERSAL JOINT, VEHICULAR Part Number (P/N): See Attachment #1 NAICS Code: 336350 Federal Supply Class (FSC): 2520 Acquisition Method Code/Acquisition Method Suffix Code (AMC/AMSC): 1/B Estimated Annual Demand Quantity (ADQ): 648 EA CLIN 0002 NSN: 2520-01-413-0080 Nomenclature: PROPELLER SHAFT WITH UNIVERSAL JOINT, VEHICULAR P/N: See Attachment #1 NAICS Code: 336350 FSC: 2520 AMC/AMSC: 1/B Estimated ADQ: 282 EA Contract Requirements Inspection and Acceptance: Source FOB: Origin First Destination Transportation (FDT) applies Requested Delivery: 170 Days After Receipt of Order (ARO) for NSN 2520-01-423-5120, 185 ARO for NSN 2520-01-413-0080 Technical Data Procurement Item Description (PID) is included in the synopsis as an attachment. Trade Agreements / Domestic Preference This acquisition is subject to the provisions of the Trade Agreements requirements (DFARS 252.225-7021). Offerors must comply with DFARS 252.225-7021. Delivery Requirements Shipping instructions will be provided on individual delivery orders. Notwithstanding any other provision of the contract, no deliveries shall be made prior to issuance of a delivery order (DD Form 1155). Solicitation Availability The solicitation will be available through the DLA Internet Bid Board System (DIBBS) at http://www.dibbs.bsm.dla.mil/ on or around August 21st. Proposal Submission All responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency. DIBBS quotations are acceptable for this solicitation. Offerors are responsible for completing the solicitation in its entirety. The preferred method of submission is via upload through DIBBS. Alternatively, offers may be submitted electronically to: Mia Proskurenko Mia.Proskurenko@dla.mil Offerors submitting proposals outside of DIBBS shall submit a completed and signed SF 1449, Request for Proposal (RFP), in electronic PDF format. This notice does not constitute a contract or a commitment of any kind by the Government. The Government reserves the right to cancel this acquisition at any time.

Contact

Point of contact
Mia Proskurenko
Role
not stated on this notice — SAM publishes a role for only about 5% of them, so this may be a contract specialist rather than the contracting officer
Email
Mia.Proskurenko@dla.mil
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