Weight, counterbalan

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U6601
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 with National Stock Number 3040008371903, specifically requesting 86 units to be delivered within 48 days. This solicitation is for an Automated Indefinite Delivery Contract (IDC) with a potential one-year term or until total orders reach $250,000. The procurement is categorized under the NAICS code 331529 for Other Nonferrous Metal Foundries and the PSC category 30-P for Mechanical Power Transmission Equipment. Quotes must be submitted electronically by June 18, 2025, and the approved source is identified with code 00198 3010117CL1. The solicitation will be available through a provided link, with no hard copies or specifications available for direct review.

The contract opportunity is set aside for total small business participation, with a guaranteed minimum order quantity of 12 units and an estimated 3 orders per year. Items will be shipped to various Department of Defense (DoD) depots both within the Continental United States (CONUS) and Outside Continental United States (OCONUS) through consolidation and containerization points. The potential award represents a relatively small-scale procurement with a maximum aggregate value of $250,000 and a one-year contract duration. Potential bidders should note the specific delivery requirements, including the 48-day delivery window and the distribution across multiple military logistics locations. The solicitation represents a strategic procurement effort by the Defense Logistics Agency to secure specialized mechanical equipment through a competitive small business contracting process.

Notice text

Proposed procurement for NSN 3040008371903 WEIGHT,COUNTERBALAN:

Line 0001 Qty 86 UI EA Deliver To: By: 0048 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 12. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 00198 3010117CL1.

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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