Cover, coupling
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U7535
- 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 seeking to procure COVER, COUPLING components under NSN 3010011229923, which falls under the mechanical power transmission equipment category. This procurement is structured as a Request for Quote (RFQ) that may result in an Automated Indefinite Delivery Contract with a one-year term or until orders reach an aggregate total of $250,000. The approved source for this item is 07524 906766, and all responsible sources may submit quotes for consideration. Quotes must be submitted electronically, as hard copies of the solicitation are not available and no specifications, plans, or drawings are provided. The deadline for quote submission is July 16, 2025, with the solicitation posted on July 1, 2025.
This opportunity is designated as a Total Small Business set-aside, limiting participation to qualified small business entities. The contract requires delivery of 45 units within 87 days after date of order, with items to be shipped to various Defense Logistics Agency depots both within the continental United States and overseas locations via consolidation and containerization points. The contract structure anticipates approximately 4 orders per year with a guaranteed minimum quantity of 6 units. The procurement falls under NAICS code 333612 for Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing, indicating the specialized nature of the coupling covers being procured for military mechanical power transmission applications.
Notice text
Proposed procurement for NSN 3010011229923 COVER,COUPLING:
Line 0001 Qty 45 UI EA Deliver To: By: 0087 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 250000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 6. 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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