Bracket, mounting
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U6173
- 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 23 units of NSN 5340016805882 BRACKET, MOUNTING through an Automated Indefinite Delivery Contract (IDC). This solicitation is an RFQ (Request for Quote) that will be available electronically, with no hard copies or supplemental specifications provided. Quotes must be submitted electronically by June 3, 2025, and all responsible sources are invited to submit a timely response. The contract term will be one year or until the aggregate total of orders reaches $250,000.00, with an estimated one order per year. The approved source for this procurement is identified by the code 75Q65 12604398, indicating a specific manufacturer or supplier qualification.
No specific set-aside has been designated for this contract opportunity. The procurement involves delivering brackets to various Defense Logistics Agency (DLA) depots located in CONUS and OCONUS locations, with delivery expected within 71 days after order placement. The guaranteed minimum quantity for this contract is 3 units, while the maximum quantity is 23 units. The contract falls under the Hardware Manufacturing NAICS category (332510) and the Hardware and Abrasives Product Service Code (53-P). Potential contractors should note that this is a defense-related procurement with specific logistical requirements for shipping and delivery across multiple military supply chain locations.
Notice text
Proposed procurement for NSN 5340016805882 BRACKET,MOUNTING:
Line 0001 Qty 23 UI EA Deliver To: By: 0071 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 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 75Q65 12604398.
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, mounting | Award Notice | |
| This notice | Solicitation |
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