Bracket, angle
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U9825
- 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
- Points of contact
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is soliciting quotes for BRACKET,ANGLE components under NSN 5340013326586, with a requirement for 13 units to be delivered within 41 days after order. This Request for Quotation (RFQ) may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first. The procurement specifies an approved source of 64678 12-10474-000, and all responsible sources may submit quotes for consideration. The solicitation is available electronically only, with no hard copies, specifications, plans, or drawings provided. The quote submission deadline is September 9, 2025, and all quotes must be submitted electronically.
This procurement does not utilize any set-aside designations and falls under the Hardware Manufacturing NAICS code 332510 and Hardware and Abrasives PSC code 53. The contract structure anticipates an estimated one order per year with a guaranteed minimum quantity of one unit. The total contract value is capped at $250,000 over the one-year performance period. Items will be shipped to various Defense Logistics Agency depots located both within the continental United States (CONUS) and outside the continental United States (OCONUS) through consolidation and containerization points. The current requirement involves 13 units with delivery expected within 41 days of order placement.
Notice text
Proposed procurement for NSN 5340013326586 BRACKET,ANGLE:
Line 0001 Qty 13 UI EA Deliver To: By: 0041 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 12-10474-000.
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 | |
| Bracket, angle | Solicitation |
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