Bracket, mounting

Closed Solicitation Posted

Solicitation number
SPE7LX25U5625
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

NAICS code
444140 Hardware Retailers
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 a mounting bracket with National Stock Number 5340016286215, with a requirement for 13 units to be delivered. This solicitation is an Request for Quote (RFQ) for an Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches $250,000. The contract will have an estimated one order per year, with a guaranteed minimum quantity of 1 unit. Quotes must be submitted electronically by May 9, 2025, and all responsible sources are permitted to submit a quote for consideration. The approved source for this procurement is identified as 0GCA0 104200-101, and no hard copies, specifications, plans, or drawings will be made available.

The solicitation is set aside exclusively for small businesses and falls under the Hardware Retailers NAICS category (444140). The items will be shipped to various Department of Defense (DoD) depots both within the Continental United States (CONUS) and Outside Continental United States (OCONUS) through consolidation and containerization points. Delivery is expected within 92 days after order, and the contract allows for flexible ordering up to the maximum aggregate value. The procurement is specifically managed by the Land and Maritime division of the Defense Logistics Agency, targeting hardware and abrasives with Product Service Code 53-P. While specific award value details are not explicitly stated, the maximum potential contract value is set at $250,000 for the contract period.

Notice text

Proposed procurement for NSN 5340016286215 BRACKET,MOUNTING:

Line 0001 Qty 13 UI EA Deliver To: By: 0092 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 0GCA0 104200-101.

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.

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