Ring, wiper

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U7962
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

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 Ring, Wiper components under NSN 5330013246700, specifically requiring 3 units for delivery within 76 days after date of order. This procurement falls under the Request for Quote (RFQ) process and may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000. The solicitation requires quotes to be submitted electronically through the provided link, as hard copies are not available and no specifications, plans, or drawings will be provided. All responsible sources are eligible to submit quotes, which must be received by the August 7, 2025 deadline. The approved source for this procurement is identified as 73680 25008-7838.

This opportunity is designated as a Total Small Business set-aside, limiting participation to qualified small business entities. The contract structure anticipates an estimated 3 orders per year with a guaranteed minimum quantity of 1 unit, while the maximum aggregate value is capped at $250,000 over the contract period. Items will be delivered to various Defense Logistics Agency depots located throughout the Continental United States (CONUS) and Outside the Continental United States (OCONUS) via consolidation and containerization points. The procurement is classified under NAICS code 339991 for Gasket, Packing, and Sealing Device Manufacturing and PSC code 53 for Hardware and Abrasives. The solicitation was posted on July 23, 2025, with a submission deadline of August 7, 2025.

Notice text

Proposed procurement for NSN 5330013246700 RING,WIPER:

Line 0001 Qty 3 UI EA Deliver To: By: 0076 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 73680 25008-7838.

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 Award Notice
This notice Latest solicitation Solicitation

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