Ring, wiper
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U3137
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 339991 Gasket, Packing, and Sealing Device 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 seeking to procure 785 units of NSN 5330015898354 RING, WIPER through an Automated Indefinite Delivery Contract (IDC). This solicitation is an Request for Quote (RFQ) for a specific type of wiper ring with an approved source code of 09257 S33865-18T10. All responsible sources are permitted to submit an electronic quote by the due date of January 27, 2025. The contract term will be one year or until the aggregate total of orders reaches $250,000.00, with an estimated 8 orders per year expected. Quotes must be submitted electronically, and no hard copies, specifications, plans, or drawings will be available.
The solicitation does not have a specific set-aside designation, indicating it is open to all qualifying vendors in the Gasket, Packing, and Sealing Device Manufacturing category (NAICS 339991). The guaranteed minimum quantity for the contract is 117 units, with delivery expected within 100 days after order. Items will be shipped to various Defense Logistics Agency (DLA) depots located in continental and overseas locations. The contract's total potential value is $250,000.00, with an anticipated annual order volume of 8 and a one-year contract duration. The product falls under the Hardware and Abrasives product service code (PSC 53-P), suggesting it is a standard military supply chain procurement for essential equipment components.
Notice text
Proposed procurement for NSN 5330015898354 RING,WIPER:
Line 0001 Qty 785 UI EA Deliver To: By: 0100 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 8. The Guaranteed Minimum quantity will be 117. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 09257 S33865-18T10.
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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