Ferrule, brazing, tub

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7M425U0083
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

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 NSN 4730012198323 FERRULE, BRAZING, TUB through an electronic Request for Quote (RFQ). The solicitation is for 41 units of the specified ferrule, with an anticipated Indefinite Delivery Contract (IDC) that will last one year or until the aggregate total of orders reaches $250,000. Approved sources for this procurement include manufacturers with codes 07582 and 07649. The contract will be evaluated based on timely electronic quote submissions from responsible sources, with quotes due by January 6, 2025. This solicitation does not require specific specifications, plans, or drawings to be submitted with the quote.

The procurement has no specific set-aside designation and will allow for broad participation from potential contractors in the Fluid Power Valve and Hose Fitting Manufacturing sector (NAICS 332912). Delivery will occur within 151 days to various Defense Logistics Agency (DLA) depots located in CONUS and OCONUS locations, with shipping facilitated through consolidation and containerization points. The contract includes a guaranteed minimum order quantity of 6 units and anticipates approximately 12 orders per year. The total contract value is estimated at $250,000, with items to be delivered to multiple DLA depots domestically and internationally. Contractors should be prepared to fulfill orders across a broad geographic distribution of military logistics facilities.

Notice text

Proposed procurement for NSN 4730012198323 FERRULE,BRAZING,TUB:

Line 0001 Qty 41 UI EA Deliver To: By: 0151 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 12. The Guaranteed Minimum quantity will be 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 07582 35070A001; 07649 88496.

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
Ferrule, brazing, tub Award Award Notice
This notice Latest solicitation Solicitation

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