Weight, counterbalan

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7L425U0049
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 to procure a Counterbalance Weight, identified by National Stock Number 3040008371904, through an electronic Request for Quote (RFQ). The solicitation is for 129 units of this mechanical power transmission equipment, with an approved source designated as 00198 3005290CLA. This procurement may result in an Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches $250,000. The contract will potentially generate an estimated 4 orders per year, with a guaranteed minimum quantity of 19 units. While specific evaluation criteria are not detailed in the notice, the solicitation indicates that all responsible sources may submit a quote electronically for consideration.

The contract opportunity is set aside exclusively for small businesses and will involve shipping items to various Defense Logistics Agency (DLA) depots located in Continental United States (CONUS) and Outside Continental United States (OCONUS) locations. The contract falls under the NAICS category 331529 for Other Nonferrous Metal Foundries and the Product Service Code (PSC) 30-P for Mechanical Power Transmission Equipment. Delivery of the counterbalance weights is expected within 67 days after order, with the total contract value not to exceed $250,000. Potential contractors should note that hard copies of the solicitation are not available, and no additional specifications, plans, or drawings will be provided beyond the electronic RFQ. The solicitation was posted on May 18, 2025, with quote submissions due by June 2, 2025.

Notice text

Proposed procurement for NSN 3040008371904 WEIGHT,COUNTERBALAN:

Line 0001 Qty 129 UI EA Deliver To: By: 0067 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 4. The Guaranteed Minimum quantity will be 19. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 00198 3005290CLA.

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
Weight, counterbalan Award Award Notice
This notice Latest solicitation Solicitation

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