Shaft, butterfly
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U1896
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 333613 Mechanical Power Transmission Equipment Manufacturing
- 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 to procure 11 units of NSN 3040010128510 SHAFT, BUTTERFLY through a solicitation set to close on December 13, 2024. This procurement may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches $250,000. The solicitation is an RFQ (Request for Quote) that will be available electronically, with no hard copies or specifications provided. All responsible sources are permitted to submit quotes, which will be considered if received timely. The approved source for this equipment is identified by the code 59364 3164963-1.
The solicitation does not have a specific set-aside designation, meaning it is open to all qualified vendors within the Mechanical Power Transmission Equipment Manufacturing sector (NAICS 333613). The contract includes a guaranteed minimum quantity of 1 unit and an estimated 3 orders per year. Delivery will occur within 74 days after order, with items to be shipped to various Defense Logistics Agency (DLA) depots both within the continental United States (CONUS) and outside the continental United States (OCONUS) through consolidation and containerization points. The potential contract value is capped at $250,000, with an anticipated contract duration of one year from the award date.
Notice text
Proposed procurement for NSN 3040010128510 SHAFT,BUTTERFLY:
Line 0001 Qty 11 UI EA Deliver To: By: 0074 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 59364 3164963-1.
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 |
|---|---|---|
| Shaft, butterfly | Award Notice | |
| Shaft, butterfly | Solicitation |
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