Lining, friction
Closed Solicitation Posted
- Solicitation number
- SPE7LX25U5896
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 333613 Mechanical Power Transmission Equipment 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 a procurement for friction linings, specifically National Stock Number 3040012670143, with a quantity of 58 units. This solicitation is for an Automated Indefinite Delivery Contract (IDC) to be awarded through an electronic Request for Quote (RFQ) process. The contract will have a one-year term or continue until the aggregate total of orders reaches $250,000.00. Approved sources for this procurement are limited to specific manufacturers identified by codes 5UE65 9630235 and 7S526 9630235. The solicitation is set for electronic submission only, with quotes due by May 21, 2025, and no hard copies or additional specifications will be made available.
The opportunity is designated as a Total Small Business set-aside, targeting mechanical power transmission equipment manufacturers within the NAICS category 333613. The contract anticipates approximately 9 orders per year with a guaranteed minimum of 8 units. Items will be shipped 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. Delivery is expected within 104 days after order placement. The potential contract represents a moderate-value procurement with a maximum potential order value of $250,000.00, providing flexibility for the agency to acquire friction linings as needed throughout the contract period.
Notice text
Proposed procurement for NSN 3040012670143 LINING,FRICTION:
Line 0001 Qty 58 UI EA Deliver To: By: 0104 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 9. The Guaranteed Minimum quantity will be 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 5UE65 9630235; 7S526 9630235.
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.
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