Ring, wiper
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U3944
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- PSC
- 53 Hardware And Abrasives
- Points of contact
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking a procurement for NSN 5330002958709 RING, WIPER, a specific aircraft parts component. This solicitation is for 342 units to be delivered within 52 days, potentially resulting in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches $250,000. The contract will accommodate approximately 3 orders per year with a guaranteed minimum quantity of 51 units. Approved sources for this procurement include specific vendor codes: 07060 CEC401-217-01, 55723 06-1-198, and 98391 S17-2. The solicitation will be conducted as an RFQ (Request for Quotation) and requires electronic submission of quotes by February 28, 2025.
The procurement has no specific set-aside designation and is open to all responsible sources within the Other Aircraft Parts and Auxiliary Equipment Manufacturing NAICS category. Items will be shipped to various Department of Defense (DoD) depots both within the Continental United States (CONUS) and Outside Continental United States (OCONUS) through consolidation and containerization points. The estimated contract value is $250,000, with a maximum of 3 orders anticipated annually. Vendors must submit their electronic quotes by the specified due date, with no hard copies or physical specifications available. The procurement falls under the Hardware and Abrasives Product Service Code (PSC) 53, indicating the technical nature of the required components for military logistics and equipment maintenance.
Notice text
Proposed procurement for NSN 5330002958709 RING,WIPER:
Line 0001 Qty 342 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 3. The Guaranteed Minimum quantity will be 51. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 07060 CEC401-217-01; 55723 06-1-198; 98391 S17-2.
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 | |
| Ring, wiper | Solicitation |
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