Grommet, nonmetallic
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7M225U0270
- 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 seeking to procure 293 nonmetallic grommets (NSN 5325010144413) through a solicitation released on March 6, 2025, with responses due by March 21, 2025. This procurement is structured as a Request for Quote (RFQ) that may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. The solicitation indicates that all responsible sources may submit an electronic quote for consideration. The contract will involve shipping items to various CONUS and OCONUS DLA Depots, with delivery expected within 86 days after order. Quotes must be submitted electronically, and no hard copies of the solicitation will be available.
The contract has no specific set-aside designation and falls under the Hardware Manufacturing NAICS category (332510). The guaranteed minimum quantity for the contract is 43 units, with an estimated 4 orders anticipated per year. The procurement is categorized under Product Service Code 53-P for Hardware and Abrasives. Potential contractors will be evaluated based on their ability to meet the specified nonmetallic grommet requirements and deliver to multiple depot locations. The total contract value is projected at $250,000, with delivery locations spanning both continental and overseas U.S. military supply points. The contract will be executed through electronic submission processes, emphasizing efficiency and digital procurement methodologies.
Notice text
Proposed procurement for NSN 5325010144413 GROMMET,NONMETALLIC:
Line 0001 Qty 293 UI EA Deliver To: By: 0086 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 43. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes must be submitted electronically.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Grommet, nonmetallic | Award Notice | |
| This notice | Solicitation |
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