Bracket, mounting
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U8567
- 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
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking quotes for mounting brackets under NSN 5340014921792. This procurement is structured as a Request for Quote (RFQ) for 70 units of mounting brackets with delivery required within 109 days after date of order. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first. An approved source has been identified as 30226 12422598-002, and all responsible sources may submit quotes for consideration. Quotes must be submitted electronically by August 21, 2025, as hard copies are not available and no specifications, plans, or drawings are provided.
This opportunity does not utilize any set-aside designations and is open to all qualified contractors. The contract structure anticipates approximately 9 orders per year with a guaranteed minimum quantity of 10 units. The estimated maximum contract value is $250,000 over the one-year performance 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 procurement falls under NAICS code 332510 for Hardware Manufacturing and PSC category 53 for Hardware and Abrasives.
Notice text
Proposed procurement for NSN 5340014921792 BRACKET,MOUNTING:
Line 0001 Qty 70 UI EA Deliver To: By: 0109 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 9. The Guaranteed Minimum quantity will be 10. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 30226 12422598-002.
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 | |
| Bracket, mounting | Solicitation |
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