Ring, wiper
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U3380
- 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 140 units of NSN 5330011162988 RING,WIPER through an RFQ (Request for Quote) solicitation. This procurement may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. The contract will have an estimated 12 orders per year, with a guaranteed minimum quantity of 21 units. The approved source for these items is identified as 5F573 7114FT987T. Quotes must be submitted electronically by February 13, 2025, and all responsible sources are invited to submit timely responses.
There are no specific set-aside designations for this solicitation, and the items will be shipped to various CONUS and OCONUS DLA Depots through consolidation and containerization points. The contract falls under the NAICS category 339991 for Gasket, Packing, and Sealing Device Manufacturing, with a Product Service Code (PSC) of 53-P for Hardware and Abrasives. Delivery is expected within 52 days after order placement, and the contract structure allows for flexible ordering up to the maximum aggregate value. The procurement targets a specific type of wiper ring, which suggests a specialized component likely used in military or logistics equipment maintenance and supply chain operations.
Notice text
Proposed procurement for NSN 5330011162988 RING,WIPER:
Line 0001 Qty 140 UI EA Deliver To: By: 0052 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 21. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 5F573 7114FT987T.
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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