Weight, counterbalan

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U021W
Agency
Responses due
Set-aside
No set-aside

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 procurement of counterbalance weights under NSN 3040013474449, with an initial quantity of 4 units required for delivery within 98 days after date of order. This Request for Quote (RFQ) may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first. The procurement falls under NAICS code 331529 for Other Nonferrous Metal Foundries and PSC category 30 for Mechanical Power Transmission Equipment. All responsible sources may submit electronic quotes for consideration, with hard copies of the solicitation unavailable and all submissions required electronically. The solicitation posting date is September 14, 2025, with quotes due by September 29, 2025.

This procurement does not utilize any set-aside designations, making it open to all qualified contractors. The contract structure anticipates an estimated 4 orders per year with a guaranteed minimum quantity of 1 unit, and the potential contract value ceiling is established at $250,000 aggregate. Items will be shipped 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 procurement includes access to digitized drawings and military specifications that can be retrieved electronically to support quote preparation. No incumbent contractors or current service providers are identified in the solicitation notice.

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.

Notice history

Notice Type Posted
Weight, counterbalan Award Award Notice
This notice Latest solicitation Solicitation

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