Bracket, angle
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U8881
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 53 Hardware And Abrasives
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is soliciting quotes for 100 units of angle brackets under NSN 5340015764430. This procurement falls under NAICS code 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing and PSC category 53 for Hardware and Abrasives. The solicitation requires delivery within 52 days after date of order and may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000. The approved source for this procurement is 64678 DDE 05173022, and all quotes must be submitted electronically through the provided link. The solicitation was posted on August 10, 2025, with quotes due by August 25, 2025.
This opportunity is designated as a Total Small Business set-aside, restricting competition to qualified small business concerns. The contract structure includes an estimated one order per year with a guaranteed minimum quantity of 15 units, though the initial requirement is for 100 units. The total contract value ceiling is set at $250,000, with delivery required to various Defense Logistics Agency depots throughout the continental United States and overseas locations via consolidation and containerization points. No specifications, plans, or drawings are available for this procurement, and hard copies of the solicitation will not be provided to interested vendors.
Notice text
Proposed procurement for NSN 5340015764430 BRACKET,ANGLE:
Line 0001 Qty 100 UI EA Deliver To: By: 0052 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 1. The Guaranteed Minimum quantity will be 15. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 64678 DDE 05173022.
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 |
|---|---|---|
| Bracket, angle | Award Notice | |
| This notice | Solicitation |
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