Bracket, angle

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U8170
Agency
Land and Maritime Defense Logistics Agency, Department of Defense
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
332510 Hardware Manufacturing
PSC
53 Hardware And Abrasives
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 angle brackets under NSN 5340015263422, specifically requiring 27 units to be delivered within 99 days after date of order. This procurement is structured as a Request for Quote (RFQ) that may result in an Automated Indefinite Delivery Contract with a one-year term or until orders reach an aggregate total of $250,000. The approved source for this hardware manufacturing requirement is 75Q65 3367577, and all responsible sources may submit quotes for consideration. The solicitation will be available electronically through the provided link, as hard copies are not available and no specifications, plans, or drawings will be provided. All quotes must be submitted electronically by the August 13, 2025 deadline.

This procurement does not utilize any set-aside designations and falls under NAICS code 332510 for Hardware Manufacturing. The contract structure anticipates an estimated three orders per year with a guaranteed minimum quantity of four units. The total contract value ceiling is set at $250,000, providing suppliers with potential ongoing business over the contract period. Items will be shipped to various Defense Logistics Agency depots throughout the Continental United States (CONUS) and Outside the Continental United States (OCONUS) locations via consolidation and containerization points. The procurement is categorized under PSC code 53 for Hardware and Abrasives, reflecting the nature of the angle bracket components being sourced.

Notice text

Proposed procurement for NSN 5340015263422 BRACKET,ANGLE:

Line 0001 Qty 27 UI EA Deliver To: By: 0099 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 3. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 75Q65 3367577.

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

Notices posted for this opportunity, newest first
Notice Type Posted
Bracket, angle Award Award Notice
Bracket, angle This notice · Latest solicitation Solicitation

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