Bracket, angle
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U8899
- 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 seeking to procure 24 units of angle brackets under NSN 5340015765669 through this Request for Quotation. The solicitation covers hardware components classified under NAICS code 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until orders reach an aggregate total of $250,000. Quotes must be submitted electronically by August 25, 2025, with delivery required within 55 days after date of order. The approved source for this procurement is vendor 64678 DDE 23505086, though all responsible sources may submit quotes for consideration.
This opportunity is designated as a Total Small Business set-aside, restricting competition to qualified small business entities. The contract structure anticipates approximately one order per year with a guaranteed minimum quantity of 3 units. The estimated contract value could reach up to $250,000 based on the aggregate order limit specified in the terms. Items will be delivered to various Defense Logistics Agency depots located throughout the Continental United States and Outside the Continental United States via consolidation and containerization points. Hard copies of the solicitation are not available, and specifications, plans, or drawings have not been provided as part of this procurement notice.
Notice text
Proposed procurement for NSN 5340015765669 BRACKET,ANGLE:
Line 0001 Qty 24 UI EA Deliver To: By: 0055 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 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 64678 DDE 23505086.
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 | |
| Bracket, angle | Solicitation |
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