Buckle
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U5651
- 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
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure NSN 5340016047064 BUCKLE through an RFQ (Request for Quote) solicitation. The procurement involves acquiring 36 units of buckles with an approved source of 98313 FDC1575C-2. This solicitation may result in an Automated Indefinite Delivery Contract (IDC) with a contract term of one year or until the aggregate total of orders reaches $250,000.00. The estimated number of orders per year is 1, with a guaranteed minimum quantity of 5 units. Quotes must be submitted electronically by May 13, 2025, and all responsible sources are invited to submit timely responses.
The solicitation does not have a specific set-aside designation, indicating it is open to all qualified vendors. The items will be shipped to various CONUS and OCONUS DLA Depots through consolidation and containerization points. The contract falls under the NAICS category 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing, with a Product Service Code (PSC) of 53-P for Hardware and Abrasives. No hard copies of the solicitation, specifications, plans, or drawings will be available, and all documentation will be provided electronically. The procurement is specifically for military logistics supply chain management, with potential delivery requirements within 102 days after order.
Notice text
Proposed procurement for NSN 5340016047064 BUCKLE:
Line 0001 Qty 36 UI EA Deliver To: By: 0102 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 1. The Guaranteed Minimum quantity will be 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 98313 FDC1575C-2.
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 | |
| This notice | Solicitation |
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