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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

30--WEIGHT,COUNTERBALAN

Closed
SPE7LX26U6533Federal

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This contract is a solicitation for the procurement of 36 units of a weight counterbalance, identified by NSN 3040011232229, with deliveries expected within 65 days after order. The procurement process may result in an Automated Indefinite Delivery Contract lasting up to one year or until orders reach a total of $350,000. The anticipated frequency of orders is 12 per year, with a guaranteed minimum of 5 units. Deliveries will be made to various DLA depots both within the continental United States and overseas using consolidation and containerization points. The approved source for the item is supplier code 25583 579-1047-03. The solicitation is a Request for Quote (RFQ) issued electronically through the Defense Logistics Agency (DLA) Land and Maritime office located in Columbus, Ohio, under NAICS code 336412. Hard copies, specifications, plans, or drawings are not provided, and all responsible vendors may submit quotes electronically by the April 30, 2026 deadline. Questions should be directed via email to the buyer as indicated in the solicitation document. The contract aims to streamline procurement while ensuring competitive quotes meet delivery and quantity requirements within specified deadlines.

General Info

Procure 36 weight counterbalances under one-year, $350,000 contract, 65-day delivery, electronic quotes.

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

OH

Set-Aside

NONE

Documents

0

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 3040011232229 WEIGHT,COUNTERBALAN: Line 0001 Qty 36 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 350000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 25583 579-1047-03. 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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