Hub, body

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U4522
Agency
Responses due
Set-aside
Woman-Owned Small Business

Opportunity facts

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 a mechanical power transmission equipment component, specifically NSN 3040015321803 HUB,BODY, through a Woman-Owned Small Business set-aside solicitation. The procurement is structured as a Request for Quote (RFQ) with an anticipated Indefinite Delivery Contract (IDC) for a one-year term. The solicitation requires electronic quote submission by March 24, 2025, with an estimated 7 orders per year anticipated. Quotes will be considered from all responsible sources, with an approved source already identified as 0XFT2 010481602151. The contract will terminate either after one year or when aggregate total orders reach $250,000.00, whichever occurs first.

The contract has a guaranteed minimum quantity of 15 units, with a total order quantity of 104 units to be delivered within 57 days of order. Shipping will occur to various Defense Logistics Agency (DLA) depots located both within the Continental United States (CONUS) and Outside Continental United States (OCONUS) through consolidation and containerization points. The procurement falls under the NAICS category 333613 for Mechanical Power Transmission Equipment Manufacturing, with a Product Service Code (PSC) of 30-P. The Woman-Owned Small Business set-aside indicates that only businesses meeting specific ownership and size standards will be eligible to compete for this contract opportunity. The total contract value is estimated at $250,000.00, with delivery locations spanning multiple DLA logistics depots.

Notice text

Proposed procurement for NSN 3040015321803 HUB,BODY:

Line 0001 Qty 104 UI EA Deliver To: By: 0057 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 7. The Guaranteed Minimum quantity will be 15. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 0XFT2 010481602151.

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
Hub, body Award Award Notice
This notice Latest solicitation Solicitation

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