Bracket, angle

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U9827
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 to procure angle brackets under NSN 5340014818194 through a Request for Quotation (RFQ) process. The procurement requires 258 units to be delivered within 87 days after date of order, with an approved source specification of 64678 23-12231-003. This solicitation may result in an Automated Indefinite Delivery Contract with a term of one year or until aggregate orders reach $250,000, whichever occurs first. All responsible sources may submit electronic quotes for consideration, as hard copies are not available and specifications, plans, or drawings are not provided. The quote submission deadline is September 9, 2025, and the solicitation falls under NAICS code 332510 for Hardware Manufacturing.

This procurement does not utilize any set-aside designation, making it open to all qualified contractors. The contract structure includes an estimated one order per year with a guaranteed minimum quantity of 38 units. Items will be shipped to various Defense Logistics Agency depots located throughout the Continental United States (CONUS) and Outside the Continental United States (OCONUS) via consolidation and containerization points. The maximum contract value is capped at $250,000 or one year of performance. The procurement is classified under Product Service Code 53 for Hardware and Abrasives, indicating the technical nature of the angle bracket components being sourced for military logistics operations.

Notice text

Proposed procurement for NSN 5340014818194 BRACKET,ANGLE:

Line 0001 Qty 258 UI EA Deliver To: By: 0087 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 38. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 64678 23-12231-003.

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

Notices posted for this opportunity, newest first
Notice Type Posted
Bracket, angle Award Award Notice
Bracket, angle This notice · Latest solicitation Solicitation

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