Weight, counterbalan

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX26U2643
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 quotes for counterbalance weights, specifically NSN 3040010356566, through a Request for Quotation (RFQ) solicitation process. This procurement falls under the Mechanical Power Transmission Equipment Manufacturing category (NAICS 333613) and is for mechanical power transmission equipment (PSC 30). All responsible sources are eligible to submit quotes, and quotes must be submitted electronically by January 16, 2026. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. While specific evaluation criteria are not detailed in this notice, the solicitation document is available electronically, though specifications, plans, or drawings are not provided separately.

This solicitation involves no set-aside designation and will require delivery of 128 units within 125 days to various CONUS and OCONUS DLA Depots through consolidation and containerization points. The approved source for this item is identified as 97424 4155146P010. The contract is anticipated to result in approximately 11 orders per year with a guaranteed minimum quantity of 19 units, and the total contract value could reach $350,000 based on the specified terms. No specific budget range is provided in the notice, but the aggregate ceiling of $350,000 represents the maximum financial commitment. Quotes are being solicited from responsible sources for this critical military logistics item, with performance expected across multiple government distribution centers nationwide and internationally.

Notice text

Proposed procurement for NSN 3040010356566 WEIGHT,COUNTERBALAN:

Line 0001 Qty 128 UI EA Deliver To: By: 0125 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 350000.00. The estimated number of orders per year is 11. The Guaranteed Minimum quantity will be 19. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 97424 4155146P010.

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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