Bracket, mounting
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U9868
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer 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 quotes for mounting brackets under NSN 5340015755776. This procurement involves 16 units of mounting brackets with a delivery requirement of 57 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. The approved source for this procurement is manufacturer code 64678 with part number 22-65655-000, and all responsible sources may submit quotes. The deadline for electronic quote submission is September 9, 2025, with no hard copies of the solicitation available and no specifications, plans, or drawings provided.
This procurement does not utilize any set-aside designations and is open to all qualified contractors. The contract structure includes an estimated one order per year with a guaranteed minimum quantity of two units. The maximum contract value is capped at $250,000 over the contract period. Items will be shipped to various Defense Logistics Agency depots located throughout the Continental United States and Outside the Continental United States through consolidation and containerization points. The procurement falls under NAICS code 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing and PSC code 53 for Hardware and Abrasives.
Notice text
Proposed procurement for NSN 5340015755776 BRACKET,MOUNTING:
Line 0001 Qty 16 UI EA Deliver To: By: 0057 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 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 64678 22-65655-000.
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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