Buckle
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U9487
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332510 Hardware 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 quotes for the procurement of buckles identified as NSN 5340010866239. This Request for Quote (RFQ) covers 139 units to be delivered within 60 days after date of order, with the approved source being manufacturer 08992 K711. The solicitation may result in an Automated Indefinite Delivery Contract with a term of one year or until aggregate orders reach $250,000, whichever occurs first. All responsible sources may submit quotes electronically, as hard copies are not available and specifications, plans, or drawings are not provided. The quote submission deadline is September 2, 2025, with quotes being evaluated on a timely receipt basis.
This procurement is set aside exclusively for small businesses under the Total Small Business designation. The contract structure includes an estimated three orders per year with a guaranteed minimum quantity of 20 units, though the initial line item calls for 139 units. The total contract value ceiling is established at $250,000 over the contract period. Items will be shipped to various Defense Logistics Agency depots throughout the Continental United States (CONUS) and Outside the Continental United States (OCONUS) via consolidation and containerization points. The procurement falls under NAICS code 332510 for Hardware Manufacturing and PSC code 53 for Hardware and Abrasives.
Notice text
Proposed procurement for NSN 5340010866239 BUCKLE:
Line 0001 Qty 139 UI EA Deliver To: By: 0060 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 3. The Guaranteed Minimum quantity will be 20. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 08992 K711.
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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