Grinding and buffin
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7M825U0052
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
- PSC
- 34 Metalworking Machinery
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking a contractor for grinding and buffing services, specifically for NSN 3415017058995. This solicitation is for an Automated Indefinite Delivery Contract (IDC) targeting metalworking machinery services classified under NAICS 332813. The contract will have a one-year term or until total orders reach $250,000, with an estimated 11 orders per year and a guaranteed minimum quantity of 2. Quotes must be submitted electronically by February 14, 2025, and all responsible sources are invited to submit a timely quote for consideration. While specific evaluation criteria are not detailed, the solicitation indicates an approved source of 09410 49-10070.
The opportunity is designated as a Total Small Business set-aside, meaning only small businesses can compete for this contract. Delivery requirements include shipping items to various Department of Defense (DoD) depots within Continental United States (CONUS) and Outside Continental United States (OCONUS) through consolidation and containerization points. The total contract value is estimated at $250,000, with contractors expected to deliver 16 units, each to be delivered within 105 days of order. The contract's geographic scope includes multiple DoD logistics locations, providing flexibility for the winning contractor to support Defense Logistics Agency's operational needs across different strategic locations.
Notice text
Proposed procurement for NSN 3415017058995 GRINDING AND BUFFIN:
Line 0001 Qty 16 UI EA Deliver To: By: 0105 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 11. 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 09410 49-10070.
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 |
|---|---|---|
| Grinding and buffin | Award Notice | |
| This notice | Solicitation |
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