Buckle
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U2787
- 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
-
- 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 to procure NSN 5340016122760 BUCKLE through a solicitation that may result in an Automated Indefinite Delivery Contract (IDC). The procurement involves 56 units of buckles to be delivered within 86 days, with an estimated 12 orders per year. The solicitation is an RFQ (Request for Quote) that will be available electronically, and all responsible sources may submit a quote for consideration. Quotes must be submitted electronically by January 17, 2025, and no hard copies or supplemental specifications will be available. The approved source for these items is identified as 0JKF0 332/C1860, and the contract will be categorized under NAICS 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing.
The solicitation does not include any specific set-aside designations, meaning it is open to all qualified vendors. The contract term will be one year or until the aggregate total of orders reaches $250,000.00, with a guaranteed minimum quantity of 8 units. Items will be shipped to various Department of Defense (DoD) depots both within the continental United States (CONUS) and outside the continental United States (OCONUS) through consolidation and containerization points. The procurement falls under PSC Category 53-P for Hardware and Abrasives, indicating the technical classification of the buckles being procured. Vendors interested in this opportunity should carefully review the electronic solicitation and ensure they can meet the delivery requirements and technical specifications for the buckle units.
Notice text
Proposed procurement for NSN 5340016122760 BUCKLE:
Line 0001 Qty 56 UI EA Deliver To: By: 0086 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 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 0JKF0 332/C1860.
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 |
|---|---|---|
| Buckle | Award Notice | |
| Buckle | Solicitation |
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