Ring, wiper

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U030W
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 wiper rings under NSN 5330011143011 through a Request for Quotation (RFQ) process. The procurement involves 376 units of wiper rings that must be delivered within 97 days after date of order, with an approved source specification of 07060 CEC401-341-01. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first. The procurement falls under the Hardware and Abrasives product service category and requires electronic quote submission only, as hard copies are not available and no specifications, plans, or drawings will be provided. The solicitation was posted on September 22, 2025, with quotes due by October 7, 2025, and all responsible sources are invited to submit timely quotes for consideration.

This opportunity is designated as a Total Small Business set-aside, restricting competition to qualified small business concerns. The contract structure includes an estimated 11 orders per year with a guaranteed minimum quantity of 56 units, indicating ongoing demand for these wiper ring components. The maximum contract value is capped at $250,000 over the contract period, providing a clear budget framework for potential contractors. Items will be shipped to various Defense Logistics Agency depots located throughout the Continental United States (CONUS) and Outside Continental United States (OCONUS) locations via consolidation and containerization points. The procurement falls under NAICS code 333613 for Mechanical Power Transmission Equipment Manufacturing, indicating the technical nature of the required wiper ring components.

Notice text

Proposed procurement for NSN 5330011143011 RING,WIPER:

Line 0001 Qty 376 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 11. The Guaranteed Minimum quantity will be 56. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 07060 CEC401-341-01.

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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