Ring, wiper
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U7406
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 333613 Mechanical Power Transmission Equipment 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 quotes for the procurement of wiper rings under NSN 5330011143011, with a required quantity of 522 units. This Request for Quote (RFQ) 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 approved source for this procurement is 07060 CEC401-341-01, and the guaranteed minimum quantity is established at 78 units with an estimated 12 orders per year. All responsible sources may submit quotes, which must be submitted electronically as hard copies are not available. The quote submission deadline is July 15, 2025, with delivery required within 103 days after date of order.
This opportunity is designated as a Total Small Business set-aside under NAICS code 333613 for Mechanical Power Transmission Equipment Manufacturing. No incumbent contractors are specifically identified in the solicitation notice. The contract has a maximum aggregate value of $250,000 across all potential orders during the contract period. Items will be delivered to various Defense Logistics Agency depots located throughout the Continental United States (CONUS) and Outside Continental United States (OCONUS) via consolidation and containerization points. The procurement falls under PSC category 53 for Hardware and Abrasives, and specifications, plans, or drawings are not available for this standardized item.
Notice text
Proposed procurement for NSN 5330011143011 RING,WIPER:
Line 0001 Qty 522 UI EA Deliver To: By: 0103 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 78. 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 Notice | |
| This notice | Solicitation |
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