Bracket, angle
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U9823
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
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 quotes for the procurement of angle brackets under NSN 5340013284367. This solicitation covers 314 units of angle brackets with delivery required within 25 days after delivery order. 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. Only responsible sources may submit quotes, and all quotes must be submitted electronically through the designated system. The solicitation is categorized under Hardware Manufacturing (NAICS 332510) and Hardware and Abrasives (PSC 53), with quotes due by September 9, 2025.
This opportunity does not utilize any set-aside designations, making it open to all qualified contractors. The approved source for this procurement is identified as 64678 23-09130-000. The contract structure includes an estimated one order per year with a guaranteed minimum quantity of 47 units, though the initial requirement is for 314 units. Items will be delivered to various Defense Logistics Agency depots located both within the continental United States and overseas through consolidation and containerization points. The maximum contract value is capped at $250,000, and contractors have until September 9, 2025, to submit their electronic quotes for consideration.
Notice text
Proposed procurement for NSN 5340013284367 BRACKET,ANGLE:
Line 0001 Qty 314 UI EA Deliver To: By: 0025 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 47. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 64678 23-09130-000.
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 |
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