Weight, counterbalan

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U9247
Agency
Responses due
Set-aside
Service-Disabled Veteran-Owned Small Business

Opportunity facts

More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is seeking quotes for the procurement of counterbalance weights under NSN 3040011375519. This solicitation requires 8 units to be delivered within 228 days after date of order and may result in an Automated Indefinite Delivery Contract with a one-year term or until orders reach an aggregate total of $250,000. The procurement falls under NAICS code 333613 for Mechanical Power Transmission Equipment Manufacturing, with an estimated 4 orders per year and a guaranteed minimum quantity of 1 unit. All responsible sources may submit quotes, which must be submitted electronically through the provided link, as hard copies are not available. The solicitation was posted on August 13, 2025, with quotes due by August 28, 2025.

This opportunity is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, limiting competition to qualified firms within this socioeconomic category. No incumbent contractors or potential awardees are identified in the solicitation notice. The contract value is capped at $250,000 total across all orders, with delivery requirements spanning both Continental United States (CONUS) and Outside Continental United States (OCONUS) locations. Items will be shipped to various Defense Logistics Agency depots, with OCONUS shipments processed through consolidation and containerization points. The solicitation operates as a Request for Quote (RFQ) format, with digitized drawings and military specifications available electronically for interested vendors.

Notice text

Proposed procurement for NSN 3040011375519 WEIGHT,COUNTERBALAN:

Line 0001 Qty 8 UI EA Deliver To: By: 0228 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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