Weight, counterbalan

Closed Solicitation Posted

Solicitation number
SPE7LX25U005C
Agency
Responses due
Set-aside
Service-Disabled Veteran-Owned 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 counterbalance weights under National Stock Number 3040013474449. This solicitation is structured as a Request for Quotation (RFQ) for 4 units of counterbalance weights, which falls under the Mechanical Power Transmission Equipment product service category. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until orders reach an aggregate total of $250,000. The agency estimates approximately 4 orders per year with a guaranteed minimum quantity of 1 unit, and delivery is required within 98 days after date of order. All quotes must be submitted electronically by September 12, 2025, and will be evaluated based on standard competitive procedures for responsible sources.

This opportunity is set aside specifically for Service-Disabled Veteran-Owned Small Businesses, restricting participation to qualified firms within this socioeconomic category. No incumbent contractors are identified in the solicitation notice. The contract has a maximum aggregate value of $250,000 over the one-year performance period, with an estimated 4 orders annually. Items will be delivered to various Defense Logistics Agency depots located both within the Continental United States (CONUS) and Outside the Continental United States (OCONUS) through consolidation and containerization points. The work falls under NAICS code 331529 for Other Nonferrous Metal Foundries, indicating the manufacturing nature of the required counterbalance weights.

Notice text

Proposed procurement for NSN 3040013474449 WEIGHT,COUNTERBALAN:

Line 0001 Qty 4 UI EA Deliver To: By: 0098 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.

All responsible sources may submit a quote which, if timely received, shall be considered.

Quotes must be submitted electronically.

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