Cap set, protective
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U6168
- 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 a CAP SET, PROTECTIVE with National Stock Number 5340016112369, specifically requesting 4 units for delivery. This solicitation is an Request for Quote (RFQ) that may result in an Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. The procurement is for an approved source designated as 15789 MINK-DSRL, and all responsible sources are invited to submit electronic quotes by the due date of June 3, 2025. Quotes will be evaluated based on timely submission and compliance with the solicitation requirements. The items will be shipped to various Department of Defense (DoD) depots located in CONUS and OCONUS locations.
The solicitation does not have a specific set-aside designation, meaning it is open to all qualified vendors within the Bolt, Nut, Screw, Rivet, and Washer Manufacturing (NAICS 332722) category. The contract guarantees a minimum quantity of 1 unit, with an estimated 1 order per year. Delivery is expected within 62 days after order, and the total potential contract value is $250,000. The contract will utilize the Hardware and Abrasives Product Service Code (PSC 53-P) for tracking and classification. Potential vendors should note that hard copies of the solicitation are not available, and specifications, plans, or drawings will not be provided separately, emphasizing the importance of carefully reviewing the electronic solicitation documents.
Notice text
Proposed procurement for NSN 5340016112369 CAP SET,PROTECTIVE,:
Line 0001 Qty 4 UI EA Deliver To: By: 0062 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 15789 MINK-DSRL.
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 set, protective | Award Notice | |
| This notice | Solicitation |
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