Cap-plug, protective, DU
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U3648
- 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
- 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 CAP-PLUG, PROTECTIVE, DU, identified by NSN 5340015072864, through an electronic Request for Quote (RFQ). The solicitation targets hardware manufacturing vendors and aims to establish an Indefinite Delivery Contract (IDC) for 119 units of protective caps. The contract will have a one-year term or will conclude once aggregate total orders reach $250,000. Quotes must be submitted electronically by February 24, 2025, with delivery expected within 91 days after order. All responsible sources are permitted to submit quotes, with an approved source already identified as 56529 24256-500.
This solicitation does not have a specific set-aside designation, indicating it is open to all qualifying vendors. The contract includes a guaranteed minimum quantity of 17 units, with an estimated 12 orders anticipated annually. Items will be shipped to various Department of Defense (DoD) depots located in continental and overseas locations. The procurement falls under the Hardware Manufacturing NAICS category (332510) and Hardware and Abrasives Product Service Code (53-P). The contract's total estimated value is $250,000, with flexibility to accommodate multiple orders across domestic and international military logistics sites. Vendors should be prepared to manage potential containerization and consolidation requirements for worldwide military supply chain distribution.
Notice text
Proposed procurement for NSN 5340015072864 CAP-PLUG,PROTECTIVE,DU:
Line 0001 Qty 119 UI EA Deliver To: By: 0091 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 17. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 56529 24256-500.
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 |
|---|---|---|
| Cap-plug, protective, dust and moistur | Award Notice | |
| This notice | Solicitation |
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