Ring, wiper
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7L326U0310
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 53 Hardware And Abrasives
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is procuring wiper rings (NSN 5330015683531) through a Request for Quotation (RFQ) solicitation open to all responsible sources. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $350,000, whichever comes first. The solicitation requires 116 units for initial delivery within 97 days, with an estimated seven orders per year and a guaranteed minimum quantity of 17 units. Quotes must be submitted electronically, and all timely submissions from responsible sources will be considered. The deadline for submission is March 3, 2026, with the solicitation notice posted on February 16, 2026. No specifications, plans, or drawings are provided, and hard copies of the solicitation are unavailable.
This opportunity is designated as a Total Small Business set-aside, limiting competition to small business concerns. The approved sources for this procurement are identified as 09257 TF888S092194-1 and 64422 TF888S092194-1. Items will be shipped to various Defense Logistics Agency depots located throughout the continental United States and overseas locations via consolidation and containerization points. The procurement falls under NAICS 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing) and PSC 53 (Hardware and Abrasives). The estimated contract value is capped at $350,000 based on the contract term parameters specified in the solicitation.
Notice text
Proposed procurement for NSN 5330015683531 RING,WIPER:
Line 0001 Qty 116 UI EA Deliver To: By: 0097 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 7. The Guaranteed Minimum quantity will be 17. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 09257 TF888S092194-1; 64422 TF888S092194-1.
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 |
|---|---|---|
| Ring, wiper | Award Notice | |
| This notice | Solicitation |
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