Weight, counterbalan
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U2463
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 331529 Other Nonferrous Metal Foundries (except Die-Casting)
- 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 60 Counterbalance Weights with National Stock Number 3040008371904 through a solicitation that may result in an Automated Indefinite Delivery Contract (IDC). This procurement is categorized under the NAICS code 331529 for Other Nonferrous Metal Foundries and Product Service Code 30-P for Mechanical Power Transmission Equipment. The solicitation is an Request for Quote (RFQ) that will be available electronically, with no hard copies or additional specifications being provided. Quotes must be submitted electronically by January 2, 2025, and the contract will have a term of one year or until the total orders reach $250,000. The approved source for these items is identified by the code 00198 3005290CLA.
The solicitation is designated as a Total Small Business set-aside, meaning only small businesses are eligible to compete for this contract opportunity. The guaranteed minimum quantity for the contract is 9 units, with an estimated 4 orders per year. Delivery requirements specify shipment to various Defense Logistics Agency (DLA) Depots located in Continental United States (CONUS) and Outside Continental United States (OCONUS) through consolidation and containerization points. Contractors will be required to deliver the counterbalance weights within 89 days after receipt of order. While specific award value details are not explicitly stated, the contract has a maximum aggregate total of $250,000 and will provide flexibility for multiple orders throughout the contract's one-year term.
Notice text
Proposed procurement for NSN 3040008371904 WEIGHT,COUNTERBALAN:
Line 0001 Qty 60 UI EA Deliver To: By: 0089 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 9. 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 Notice | |
| This notice | Solicitation |
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