Ring, wiper

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7L425U0186
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is seeking to procure RING,WIPER components under NSN 5330014935202, classified under NAICS code 339991 for Gasket, Packing, and Sealing Device Manufacturing. The procurement involves 3,398 units to be delivered within 97 days after date of order (ADO), with delivery required to various CONUS and OCONUS DLA Depots via consolidation and containerization points. The approved source for this procurement is 5F573 87582, and all responsible sources may submit quotes for consideration. This Request for Quote (RFQ) was posted on August 13, 2025, with quotes due by August 28, 2025, and all submissions must be made electronically as hard copies are not available. The solicitation does not include specifications, plans, or drawings for bidders to review.

This opportunity operates under a no set-aside designation, making it open to all qualified contractors without small business restrictions. The procurement may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches $250,000, whichever occurs first. The contract structure anticipates an estimated 12 orders per year with a guaranteed minimum quantity of 509 units, suggesting sustained demand for these wiper ring components. Performance will occur through shipments to multiple Defense Logistics Agency depots located both within the continental United States and overseas locations. The relatively short delivery timeline of 97 days indicates the urgency of this procurement for maintaining military supply chain operations.

Notice text

Proposed procurement for NSN 5330014935202 RING,WIPER:

Line 0001 Qty 3398 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 250000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 509. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 5F573 87582.

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 Award Notice
This notice Latest solicitation Solicitation

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