Bracket, shelf

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U8621
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
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is procuring 180 units of shelf brackets under NSN 5340016237394 through this Request for Quotation. The procurement falls under the Hardware Manufacturing NAICS code 332510 and Hardware and Abrasives PSC category 53. All responsible sources may submit quotes for consideration, with the approved source identified as 0FXA9 SB3422R. Quotes must be submitted electronically by August 21, 2025, with delivery required within 52 days after date of order. The solicitation may result in an Automated Indefinite Delivery Contract with specifications, plans, and drawings not being made available to potential contractors.

This procurement does not utilize any set-aside designation and is open to all qualified contractors. The contract structure allows for a one-year term or until aggregate orders reach $250,000, with an estimated 12 orders per year and a guaranteed minimum quantity of 27 units. The total estimated contract value could reach up to $250,000 based on the aggregate ordering limit. Items will be delivered to various Defense Logistics Agency depots located both within the Continental United States and Outside the Continental United States through consolidation and containerization points. The solicitation is available only through electronic means, with no hard copies provided to interested parties.

Notice text

Proposed procurement for NSN 5340016237394 BRACKET,SHELF:

Line 0001 Qty 180 UI EA Deliver To: By: 0052 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 12. The Guaranteed Minimum quantity will be 27. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 0FXA9 SB3422R.

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, shelf Award Award Notice
Bracket, shelf This notice · Latest solicitation Solicitation

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