Coupling assy
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U2862
- 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
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure 275 units of NSN 5340014881121 COUPLING ASSY through an electronic Request for Quote (RFQ). This solicitation is for an Automated Indefinite Delivery Contract (IDC) with a potential one-year term or until the aggregate total of orders reaches $250,000. The procurement is specifically for hardware manufacturing, categorized under NAICS 332510, with an approved source identified as 24984 21J02-16A. Quotes must be submitted electronically by January 22, 2025, and the contract will require delivery within 35 days after order placement. The estimated number of orders per year is 8, with a guaranteed minimum quantity of 41 units.
The solicitation is set aside exclusively for small businesses and involves shipping items to various Department of Defense (DoD) depots across CONUS and OCONUS locations through consolidation and containerization points. The contract will potentially involve multiple deliveries to DLA Depots, with no hard copies of specifications or drawings available. While specific evaluation criteria are not detailed, the RFQ suggests that all responsible sources may submit quotes for consideration. The total contract value is anticipated to be up to $250,000, with a focus on timely and reliable delivery of coupling assembly components to support military logistics and supply chain operations.
Notice text
Proposed procurement for NSN 5340014881121 COUPLING ASSY:
Line 0001 Qty 275 UI EA Deliver To: By: 0035 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 8. The Guaranteed Minimum quantity will be 41. 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 | |
| Coupling assy | Solicitation |
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