Pulley, groove

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U4579
Agency
Responses due
Set-aside
Total 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 57 units of NSN 3020014079373 PULLEY, GROOVE with a specified 1/8IN bore from an approved source (71176 2VP50-1). This solicitation is structured as a Request for Quote (RFQ) for an Automated Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. The contract will be competitively bid, with all responsible sources permitted to submit electronic quotes by March 24, 2025. The solicitation indicates that quotes will be evaluated based on timely submission and meeting the specified technical requirements. Interested vendors must submit their quotes electronically, with no hard copies or additional specification documents available.

The solicitation is designated as a Total Small Business set-aside, targeting mechanical power transmission equipment manufacturers with NAICS code 333613. The contract includes a guaranteed minimum order quantity of 8 units, with an estimated 10 orders anticipated annually. Delivery requirements specify a 96-day delivery window, with items to be shipped to various Defense Logistics Agency (DLA) depots across Continental United States (CONUS) and Outside Continental United States (OCONUS) locations. The procurement will utilize consolidation and containerization points for distribution. While the specific award value is capped at $250,000, the exact total contract value will depend on the actual orders placed during the contract period. The mechanical power transmission equipment will be procured to support ongoing logistics and supply chain requirements for the Defense Logistics Agency.

Notice text

Proposed procurement for NSN 3020014079373 PULLEY,GROOVE:

Line 0001 Qty 57 UI EA Deliver To: By: 0096 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 10. The Guaranteed Minimum quantity will be 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 71176 2VP50-1 1/8IN.BORE.

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
Pulley, groove Award Award Notice
This notice Latest solicitation Solicitation

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