Buffer assembly, CAB
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U7977
- 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 soliciting quotes for the procurement of 126 units of NSN 5340015334111 Buffer Assembly, Cab, classified under NAICS 332510 (Hardware Manufacturing) and PSC 53 (Hardware and Abrasives). This Request for Quote (RFQ) may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $250,000. The agency anticipates placing approximately 4 orders per year with a guaranteed minimum quantity of 18 units, and delivery is required within 102 days after date of order (ADO). All responsible sources may submit quotes, which must be submitted electronically by the August 7, 2025 deadline, as hard copies are not available and specifications, plans, or drawings are not provided.
This procurement does not utilize any set-aside designation and identifies two approved sources: 535V1 0259550019-00 and 75Q65 4017723. The contract has a maximum value of $250,000 over its duration, with the current solicitation covering 126 units for immediate procurement. Items will be shipped to various Defense Logistics Agency depots located both within the Continental United States (CONUS) and Outside the Continental United States (OCONUS) through consolidation and containerization points. The solicitation notice was posted on July 23, 2025, providing potential contractors with a two-week response window to prepare and submit their electronic quotes.
Notice text
Proposed procurement for NSN 5340015334111 BUFFER ASSEMBLY,CAB:
Line 0001 Qty 126 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 4. The Guaranteed Minimum quantity will be 18. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 535V1 0259550019-00; 75Q65 4017723.
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 |
|---|---|---|
| Buffer assembly, CAB | Award Notice | |
| Buffer assembly, CAB | Solicitation |
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