Ring, wiper
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U4114
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer 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 100 units of NSN 5330015683531 RING, WIPER through an RFQ (Request for Quote) solicitation. This procurement is categorized under Bolt, Nut, Screw, Rivet, and Washer Manufacturing (NAICS 332722) and falls under the Hardware and Abrasives product service category. The solicitation may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches $250,000. Quotes must be submitted electronically by February 28, 2025, and all responsible sources are invited to submit timely responses. The solicitation will be available electronically, with no hard copies or specifications/drawings being provided.
The contract has no specific set-aside designation and includes approved sources with identifiers 07128 TF888S092194-1 and 64422 TF888S092194-1. The guaranteed minimum quantity is 15 units, with an estimated 7 orders per year. Items will be shipped to various domestic and overseas DLA Depots through consolidation and containerization points. The delivery window is specified as 83 days after order, and the contract allows for flexibility in order placement. The total potential contract value is set at $250,000, with items to be delivered to both Continental United States (CONUS) and Outside Continental United States (OCONUS) locations, demonstrating a comprehensive distribution strategy for the procured wiper rings.
Notice text
Proposed procurement for NSN 5330015683531 RING,WIPER:
Line 0001 Qty 100 UI EA Deliver To: By: 0083 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 7. The Guaranteed Minimum quantity will be 15. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 07128 TF888S092194-1; 64422 TF888S092194-1.
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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