Bracket, double angl
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX26U6647
- 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
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is soliciting quotes for Bracket, Double Angl components identified by National Stock Number (NSN) 5340014362702. This procurement seeks 13 units with delivery required within 155 days. The solicitation is structured as a Request for Quote (RFQ) and may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. All responsible sources are eligible to submit quotes, and submissions must be made electronically through the provided solicitation link. The deadline for quote submission is May 8, 2026, with an estimated one order anticipated per year under the resulting contract.
This is a Total Small Business set-aside procurement, restricting competition to small business entities as defined by the Small Business Administration. The contract includes a guaranteed minimum quantity of one unit, with an estimated contract value reaching up to $350,000. The procured bracket components fall under NAICS code 332510 (Hardware Manufacturing) and PSC code 53 (Hardware and Abrasives). Delivery locations include various Defense Logistics Agency depots throughout the Continental United States and Overseas Continental United States locations, with items consolidated and containerized at designated distribution points. Quotes must include digitized drawings and adherence to applicable Military Specifications and Standards, which may be retrieved electronically.
Notice text
Proposed procurement for NSN 5340014362702 BRACKET,DOUBLE ANGL:
Line 0001 Qty 13 UI EA Deliver To: By: 0155 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 350000.00. 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.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.
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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| Bracket, mounting | Land and Maritime | Total Small Business | |
| Bracket, mounting | Land and Maritime | No set-aside | |
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