Weight, counterbalan
Closed Solicitation Posted
- Solicitation number
- SPE7LX26U3388
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 333613 Mechanical Power Transmission Equipment Manufacturing
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is soliciting quotes for counterbalance weights (NSN 3040015643126) through a competitive Request for Quotation (RFQ). This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. The procurement requires a guaranteed minimum quantity of 193 units with an estimated three orders per year. All responsible sources are eligible to submit quotes, which must be received by February 6, 2026, and submitted electronically. The solicitation includes approved sources identified as 1HK29 P70072-2T and 66200 P70072-2T, and specifications, plans, or drawings are not available for this procurement.
This opportunity is designated as a Total Small Business set-aside, restricting competition to small business concerns. The initial line item calls for 1,290 units with delivery required within 60 days. Items will be distributed to various Defense Logistics Agency depots located throughout the continental United States and overseas locations via consolidation and containerization points. The procurement falls under NAICS category 333613 (Mechanical Power Transmission Equipment Manufacturing) and PSC category 30 (Mechanical Power Transmission Equipment). Interested contractors must submit quotes electronically by the February 6, 2026 deadline, as hard copies of the solicitation are not available.
Notice text
Proposed procurement for NSN 3040015643126 WEIGHT,COUNTERBALAN:
Line 0001 Qty 1290 UI EA Deliver To: By: 0060 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 3. The Guaranteed Minimum quantity will be 193. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 1HK29 P70072-2T; 66200 P70072-2T.
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.
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