Bracket, angle

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U8953
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

NAICS code
332510 Hardware Manufacturing
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is procuring 157 units of angle brackets under NSN 5340014818190 through a Request for Quotation process. The procurement falls under the Hardware Manufacturing NAICS category and involves hardware and abrasives classified under PSC code 53. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first. All responsible sources may submit quotes, which must be submitted electronically as hard copies are not available, and no specifications, plans, or drawings will be provided. The quote submission deadline is August 25, 2025, with the solicitation posted on August 10, 2025.

This opportunity is designated as a Total Small Business set-aside, restricting competition to qualifying small business enterprises. The approved source for the angle brackets is identified as 64678 23-09130-007, though the solicitation remains open to all responsible sources. The contract structure includes a guaranteed minimum quantity of 23 units with an estimated one order per year, and delivery is required within 112 days after date of order. Items will be shipped to various Defense Logistics Agency depots located both within the continental United States and overseas locations through consolidation and containerization points. The maximum contract value is capped at $250,000 in aggregate orders over the contract term.

Notice text

Proposed procurement for NSN 5340014818190 BRACKET,ANGLE:

Line 0001 Qty 157 UI EA Deliver To: By: 0112 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 23. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 64678 23-09130-007.

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 Award Notice
This notice Latest solicitation Solicitation

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