Button, plug
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U8286
- 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
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure button plugs under NSN 5340015154226 through a Request for Quotation (RFQ) process. The procurement involves 119 units with delivery required within 27 days after date of order, and the solicitation may result in an Automated Indefinite Delivery Contract. The contract term will span one year or until aggregate orders reach $250,000, with an estimated four orders per year and a guaranteed minimum quantity of 17 units. Only approved sources 11083 4V4853 and 11083 6W7379 are authorized to supply these items. Quotes must be submitted electronically by August 15, 2025, and all responsible sources are invited to participate in this competitive procurement.
This opportunity is designated as a Total Small Business set-aside, restricting participation to qualified small business concerns. No current contractors or incumbents are identified in the solicitation notice. The maximum contract value is capped at $250,000 over the one-year performance period, though no specific budget range or unit pricing guidance is provided. Items will be delivered to various Defense Logistics Agency depots located throughout the Continental United States (CONUS) and Outside Continental United States (OCONUS) locations via consolidation and containerization points. The procurement falls under NAICS code 332510 for Hardware Manufacturing and PSC category 53 for Hardware and Abrasives, indicating the technical nature of these specialized plug components for military applications.
Notice text
Proposed procurement for NSN 5340015154226 BUTTON,PLUG:
Line 0001 Qty 119 UI EA Deliver To: By: 0027 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 17. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 11083 4V4853; 11083 6W7379.
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 |
|---|---|---|
| Button, plug | Award Notice | |
| This notice | Solicitation |
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