Bracket, multiple an

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U3732
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
332510 Hardware Manufacturing
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 45 units of NSN 5342016805314 BRACKET, MULTIPLE AN through an RFQ (Request for Quote) solicitation. This procurement may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches $250,000. The approved source for these items is 75Q65 12604392, and all responsible sources are invited to submit electronic quotes by February 24, 2025. The solicitation indicates that quotes will be evaluated based on timely submission and compliance with the specified requirements. Quotes must be submitted electronically, and no hard copies, specifications, plans, or drawings will be made available.

The solicitation does not include any specific set-aside designations, meaning it is open to all qualified vendors. The contract includes a guaranteed minimum quantity of 6 units, with an estimated 4 orders per year. Items will be shipped to various CONUS and OCONUS Defense Logistics Agency (DLA) Depots through consolidation and containerization points. The delivery timeline is set at 92 days, and the contract falls under the Hardware Manufacturing NAICS category (332510) and Hardware and Abrasives PSC category (53). The total potential contract value is $250,000, with successful vendors expected to provide precise manufacturing and delivery of the specified bracket units according to the solicitation's terms.

Notice text

Proposed procurement for NSN 5342016805314 BRACKET,MULTIPLE AN:

Line 0001 Qty 45 UI EA Deliver To: By: 0092 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 4. The Guaranteed Minimum quantity will be 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 75Q65 12604392.

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 Award Notice
This notice Latest solicitation Solicitation

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