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
| Notice | Type | Posted |
|---|---|---|
| Bracket, shelf | Award Notice | |
| Bracket, shelf | Solicitation |
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