Weight, counterbalan
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U7106
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 336412 Aircraft Engine and Engine Parts Manufacturing
- 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 NSN 3040008371887 through a Request for Quotation process. The procurement covers 50 units with delivery required within 65 days after order placement. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $250,000. The agency estimates approximately 4 orders per year with a guaranteed minimum quantity of 7 units. Electronic quote submissions are required by July 2, 2025, and all responsible sources are invited to participate.
This opportunity is designated as a Total Small Business set-aside, restricting competition to qualified small business concerns. The approved source for these counterbalance weights is identified as 00198 3005290CLC. The contract has a maximum value of $250,000 over its one-year performance period. Items will be delivered to various Defense Logistics Agency depots located both within the Continental United States and to overseas locations through consolidation and containerization points. The procurement falls under NAICS code 336412 for Aircraft Engine and Engine Parts Manufacturing and PSC code 30 for Mechanical Power Transmission Equipment.
Notice text
Proposed procurement for NSN 3040008371887 WEIGHT,COUNTERBALAN:
Line 0001 Qty 50 UI EA Deliver To: By: 0065 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 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 00198 3005290CLC.
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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