Coupling assy
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7L326U0259
- 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 soliciting quotes for Coupling Assembly units (NSN 5340014881121) through a Request for Quotation (RFQ). This procurement may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until aggregate orders reach $350,000, whichever comes first. All responsible sources are eligible to submit electronic quotes, which must be received by February 9, 2026. The solicitation does not utilize specifications, plans, or drawings, and quotes will be evaluated on a competitive basis with timely submissions given consideration. Hard copies of the solicitation are unavailable; all documentation and submission must be completed electronically through the provided link. No specific evaluation criteria beyond timeliness and responsibility have been detailed in this notice.
This opportunity carries no set-aside designation and is available to all qualified vendors. The procurement calls for an initial delivery of 212 units within 15 days, with an estimated 11 orders placed annually against the contract. The guaranteed minimum quantity is 31 units, and the contract ceiling is $350,000. Delivery locations include various CONUS and OCONUS DLA Depots, with items consolidated and containerized at designated points before shipment. The approved source for this item is identified as 24984 21J02-16A, and this procurement falls under the Hardware Manufacturing NAICS category (332510) and Hardware and Abrasives PSC category (53).
Notice text
Proposed procurement for NSN 5340014881121 COUPLING ASSY:
Line 0001 Qty 212 UI EA Deliver To: By: 0115 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 350000.00. The estimated number of orders per year is 11. The Guaranteed Minimum quantity will be 31. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 24984 21J02-16A.
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 |
|---|---|---|
| Coupling assy | Award Notice | |
| This notice | Solicitation |
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