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30--WEIGHT,COUNTERBALAN

Active
SPE7L326U0563Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This contract involves the procurement of 937 units of a counterbalance weight identified by NSN 3040015484359. The contract is structured as a possible Automated Indefinite Delivery Contract (IDC) with a one-year term or until orders reach a total value of $350,000. An estimated 10 orders are anticipated annually, with a guaranteed minimum quantity of 140 units. Delivery will occur within 84 days and shipments will be made to various Defense Logistics Agency (DLA) depots both within the continental United States and overseas, utilizing consolidation and containerization points. The solicitation is issued as a request for quotation (RFQ) under a total small business set-aside, specifically targeting NAICS code 333613. It is managed by the DLA Land and Maritime office located in Columbus, Ohio. Quotes must be submitted electronically by the due date of June 22, 2026, and the solicitation documents, including digitized drawings and military specifications, are accessible electronically. All responsible suppliers are encouraged to submit timely quotations, and questions regarding the solicitation may be directed to the designated buyer via email.

General Info

Procurement of 937 counterbalance weights under a one-year small business set-aside contract.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing View NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

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No documents available

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Timeline

PhaseCombined Synopsis
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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
Organization / Agency
Department Of Defense → DLA Land And Maritime
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 3040015484359 WEIGHT,COUNTERBALAN: Line 0001 Qty 937 UI EA Deliver To: By: 0084 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 10. The Guaranteed Minimum quantity will be 140. 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.

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