Channel cassette
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7L425U0123
- 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 Channel Cassettes under NSN 5340015220245, a hardware manufacturing item classified under NAICS code 332510. This solicitation requests 18 units to be delivered within 70 days after contract award. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until orders reach an aggregate total of $250,000. The approved source for this item is 71871 3950565903, and all responsible sources are invited to submit electronic quotes. The solicitation is available as an RFQ through the provided link, with no hard copies, specifications, plans, or drawings available. Quotes must be submitted electronically by July 24, 2025.
This opportunity is designated as a Total Small Business set-aside, restricting participation to qualified small businesses. The contract structure anticipates approximately 3 orders per year with a guaranteed minimum quantity of 2 units. The estimated contract value ceiling is $250,000 based on the aggregate ordering limit. 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 falls under the Hardware and Abrasives product service code category, reflecting the nature of the channel cassette hardware components being procured.
Notice text
Proposed procurement for NSN 5340015220245 CHANNEL CASSETTE:
Line 0001 Qty 18 UI EA Deliver To: By: 0070 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 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 71871 3950565903.
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 |
|---|---|---|
| Channel cassette | Award Notice | |
| This notice | Solicitation |
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