Bracket, angle
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U8957
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332510 Hardware 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 32 units of angle brackets under NSN 5340015182915 through a Request for Quotation (RFQ) process. The solicitation requires delivery within 55 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 hardware manufacturing requirement is 64678 23-09130-004, and all responsible sources may submit quotes for consideration. Quotes must be submitted electronically, as hard copies of the solicitation are not available and no specifications, plans, or drawings will be provided. The submission deadline is August 25, 2025, just 15 days after the posting date of August 10, 2025.
This procurement opportunity is designated as a Total Small Business set-aside under NAICS code 332510 (Hardware Manufacturing) and PSC category 53 (Hardware and Abrasives). The contract structure includes an estimated one order per year with a guaranteed minimum quantity of 4 units, though the initial requirement is for 32 units. The total contract value ceiling is set at $250,000, and items will be shipped to various Defense Logistics Agency depots both within the Continental United States (CONUS) and Outside the Continental United States (OCONUS) through consolidation and containerization points. Performance will involve manufacturing and delivering angle brackets to multiple DLA depot locations as orders are placed throughout the contract period.
Notice text
Proposed procurement for NSN 5340015182915 BRACKET,ANGLE:
Line 0001 Qty 32 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 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 64678 23-09130-004.
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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