Bracket, double angl
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U7176
- 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
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure double angle brackets under NSN 5340013487031 through this Request for Quote (RFQ). The procurement calls for 14 units to be delivered within 90 days after order, with the approved source being 75Q65 1805300W. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $250,000. The agency estimates placing approximately 8 orders per year with a guaranteed minimum quantity of 2 units. All quotes must be submitted electronically by July 2, 2025, and all responsible sources are eligible to submit timely quotes for consideration.
This procurement does not utilize any set-aside designations, making it open to all qualified contractors. The contract structure includes a guaranteed minimum quantity of 2 units but could accommodate up to $250,000 in total orders over the contract 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 solicitation falls under NAICS code 332510 for Hardware Manufacturing and PSC category 53 for Hardware and Abrasives. No specifications, plans, or drawings are available for this procurement, and hard copies of the solicitation will not be provided.
Notice text
Proposed procurement for NSN 5340013487031 BRACKET,DOUBLE ANGL:
Line 0001 Qty 14 UI EA Deliver To: By: 0090 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 8. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 75Q65 1805300W.
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, double angl | Award Notice | |
| This notice | Solicitation |
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