Disk, solid, plain

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U3527
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

NAICS code
332510 Hardware Manufacturing
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 solid disk (NSN 5340004392484) through a solicitation issued on February 9, 2025, with responses due by February 24, 2025. The procurement is for 176 units of the specified disk, which will be delivered within 46 days of order placement. This solicitation may result in an Automated Indefinite Delivery Contract (IDC) with a term of one year or until total orders reach $250,000. The contract anticipates approximately 4 orders per year, with a guaranteed minimum quantity of 26 units. The procurement is structured as a Request for Quote (RFQ), and all responsible sources are invited to submit electronic quotes for consideration.

The solicitation is designated as a Total Small Business set-aside, targeting hardware manufacturing firms with NAICS code 332510. The approved source for the disk is identified by code 00198 3014439. Delivery will encompass various Defense Logistics Agency (DLA) depots located in both continental United States (CONUS) and outside continental United States (OCONUS) locations, with shipping facilitated through consolidation and containerization points. No hard copies of the solicitation will be available, and specifications, plans, or drawings are not being provided with the notice. The contract's structure allows for flexibility in ordering, with a maximum aggregate value of $250,000 and an estimated 4 orders annually, providing potential vendors with a predictable procurement framework.

Notice text

Proposed procurement for NSN 5340004392484 DISK,SOLID,PLAIN:

Line 0001 Qty 176 UI EA Deliver To: By: 0046 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 4. The Guaranteed Minimum quantity will be 26. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 00198 3014439.

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
Disk, solid, plain Award Award Notice
This notice Latest solicitation Solicitation

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