Bracket, angle
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U8912
- 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
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking procurement of angle brackets under National Stock Number 5340015767099. This solicitation is structured as a Request for Quote (RFQ) for 3 units of angle brackets with delivery required within 73 days after date of order. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first. The approved source for these brackets is vendor 64678, part number 18-63069-000. All responsible sources may submit quotes electronically, with the submission deadline set for August 25, 2025. Hard copies of the solicitation are not available, and specifications, plans, or drawings are not provided separately.
This opportunity is designated as a Total Small Business set-aside, restricting participation to qualified small business contractors. The contract structure anticipates an estimated one order per year with a guaranteed minimum quantity of one unit. The maximum aggregate contract value is capped at $250,000 over the contract period. Items will be shipped to various Defense Logistics Agency depots located throughout the Continental United States (CONUS) and Outside Continental United States (OCONUS) locations via consolidation and containerization points. The procurement falls under NAICS code 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing and PSC code 53 for Hardware and Abrasives.
Notice text
Proposed procurement for NSN 5340015767099 BRACKET,ANGLE:
Line 0001 Qty 3 UI EA Deliver To: By: 0073 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 64678 18-63069-000.
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 |
Similar open opportunities
| Opportunity | Agency | Set-aside | Responses due |
|---|---|---|---|
| Bracket, angle | Land and Maritime | Total Small Business | |
| Bracket, mounting | Land and Maritime | No set-aside | |
| Bracket, mounting | Land and Maritime | Total Small Business | |
| Bracket, mounting | Land and Maritime | Total Small Business | |
| Bracket, mounting | Land and Maritime | No set-aside |
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