Bracket, multiple an
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U005N
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
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 the procurement of multiple angle brackets under NSN 5340015198082. This Request for Quote (RFQ) requires delivery of 23 units within 120 days after delivery order, with the approved source being 80477 64376-1. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000. The government estimates approximately 3 orders per year with a guaranteed minimum quantity of 3 units. All quotes must be submitted electronically by September 12, 2025, as hard copies are not available and no specifications, plans, or drawings are provided.
This procurement is designated as a Total Small Business set-aside under NAICS code 332510 (Hardware Manufacturing) and PSC category 53 (Hardware and Abrasives). No incumbent contractors are specifically identified in the solicitation notice. The contract has a maximum aggregate value of $250,000 over the one-year performance period. Items will be shipped to various Defense Logistics Agency depots throughout the Continental United States (CONUS) and Outside Continental United States (OCONUS) locations via consolidation and containerization points. The solicitation is open to all responsible sources capable of meeting the delivery and quality requirements for these hardware components.
Notice text
Proposed procurement for NSN 5340015198082 BRACKET,MULTIPLE AN:
Line 0001 Qty 23 UI EA Deliver To: By: 0120 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 3. 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 80477 64376-1.
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, multiple an | Award Notice | |
| Bracket, multiple an | Solicitation |
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