30--GEAR,SPUR SPE7LX26U0938
Summary
AI-generated · Oct 31, 2025Procurement of spur gear (NSN 3020-01-034-0184). Line item quantity 15 each; delivery required by 113 days after award. May result in an automated IDIQ contract with a one-year term or until the cumulative orders reach $350,000. Expected about four orders per year, with a guaranteed minimum quantity of 2 units.
Deliveries will be shipped to multiple CONUS and OCONUS DLA depots via consolidation and containerization. Approved source is vendor code 99167 714979. The RFQ will be posted electronically; hard copies, specs, and drawings are not provided. All responsible sources may submit a quote electronically.
Proposed procurement for NSN 3020010340184 GEAR,SPUR: Line 0001 Qty 15 UI EA Deliver To: By: 0113 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 4. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 99167 714979. 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.
From Combined Synopsis/Solicitation posted on Oct 30, 2025Notice history
1Details
Award Information
Not yet awarded