Bracket, mounting

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U9956
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 to procure 13 units of mounting brackets under NSN 5340015785952. This Request for Quote (RFQ) may result in an Automated Indefinite Delivery Contract with a one-year term or until orders reach an aggregate value of $250,000. The government estimates approximately one order per year with a guaranteed minimum quantity of one unit. The approved source for this procurement is manufacturer 64678 KFE with part number 366242, and delivery is required within 61 days after date of order. The solicitation deadline is September 10, 2025, and all quotes must be submitted electronically as hard copies are not available.

This procurement does not utilize any set-aside designations and is open to all responsible sources. The contract structure allows for multiple orders against the indefinite delivery contract, with items being shipped to various Defense Logistics Agency depots both within the continental United States and overseas locations via consolidation and containerization points. The procurement falls under NAICS code 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing and PSC category 53 for Hardware and Abrasives. While the maximum contract value is capped at $250,000, the actual award value will depend on the quantity and frequency of orders placed during the contract period. Specifications, plans, and drawings are not available for this standard hardware item procurement.

Notice text

Proposed procurement for NSN 5340015785952 BRACKET,MOUNTING:

Line 0001 Qty 13 UI EA Deliver To: By: 0061 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 64678 KFE 366242.

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

Notices posted for this opportunity, newest first
Notice Type Posted
Bracket, mounting Award Award Notice
Bracket, mounting This notice · Latest solicitation Solicitation

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