Cover, coupling
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7L426U0578
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is soliciting quotes for coupling covers under NSN 3010011229923 through a competitive Request for Quotation (RFQ). This procurement will potentially result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. All responsible sources are eligible to submit quotes, and submissions must be received electronically by April 24, 2026. The solicitation will be available online, with specifications, plans, and drawings not separately provided. Evaluation criteria and specific requirements are contained within the full RFQ documentation accessible through the provided link. No specific deadline for submission of questions is noted in this notice.
This is a Total Small Business set-aside procurement with an approved source listed as 07524 906766. The initial requirement is for 210 units of coupling covers, with a guaranteed minimum order quantity of 31 units and an estimated 12 orders per year throughout the contract period. The contract value is estimated at $350,000 for the aggregate total. Items will be delivered to various Defense Logistics Agency depots located throughout the Continental United States and Overseas Continental United States locations via consolidation and containerization consolidation points. Delivery is required within 175 days of order placement, making supply chain and logistics capabilities critical for successful performance.
Notice text
Proposed procurement for NSN 3010011229923 COVER,COUPLING:
Line 0001 Qty 210 UI EA Deliver To: By: 0175 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 31. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 07524 906766.
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.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Cover, coupling | Award Notice | |
| This notice | Solicitation |
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