Ring, wiper

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX26U4191
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 procuring wiper rings (NSN 5330009177821) through a request for quotation (RFQ) solicitation. This is an Automated Indefinite Delivery Contract opportunity that will be evaluated on a responsive and responsible source basis, with all timely received quotes from responsible sources subject to consideration. The primary contract requirement is the delivery of 30 units within 50 days, with an estimated four orders per year over the one-year contract term or until the aggregate order total reaches $350,000. Prospective contractors must submit quotes electronically through the provided solicitation link, as hard copies are not available and specifications or drawings are not separately provided. The deadline for quote submission is March 16, 2026, exactly 15 days from the posting date of March 1, 2026.

This opportunity is designated as a Total Small Business set-aside, limiting competition to qualified small business entities. Approved sources for this procurement are listed as 09257 1311023-230 and 09257 S11065-7-1, indicating there are established vendors in the supply chain. The contract carries a guaranteed minimum quantity of four units per year and will require shipment to various Defense Logistics Agency depots located throughout the continental United States and overseas locations via designated consolidation and containerization points. The procurement falls under NAICS code 339991 (Gasket, Packing, and Sealing Device Manufacturing) and PSC category 53 (Hardware and Abrasives), reflecting the nature of the wiper ring components being procured.

Notice text

Proposed procurement for NSN 5330009177821 RING,WIPER:

Line 0001 Qty 30 UI EA Deliver To: By: 0050 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 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 09257 1311023-230; 09257 S11065-7-1.

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 Award Notice
This notice Latest solicitation Solicitation

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