Guard rail section
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U3388
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 334419 Other Electronic Component 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 Guard Rail Sections (NSN 5340015284110) through an electronic Request for Quote (RFQ). The solicitation targets the procurement of 34 Guard Rail Section units with an approved source of 3H7B5 47012321-1. This opportunity may result in an Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches $250,000.00. The estimated number of orders per year is 12, with a guaranteed minimum quantity of 5 units. While specific evaluation criteria are not detailed in the notice, the solicitation indicates that all responsible sources may submit a quote electronically by the due date of February 13, 2025.
The contract is designated as a Total Small Business set-aside, meaning only small businesses can compete for this opportunity. Delivery will be required within 73 days after order, with items to be shipped to various Department of Defense (DoD) depots located in CONUS and OCONUS locations. The contract will utilize NAICS Category 334419 (Other Electronic Component Manufacturing) and PSC Category 53-P (Hardware and Abrasives). Potential contractors should note that hard copies of the solicitation, specifications, plans, and drawings are not available, and all quotes must be submitted electronically through the provided link in the notice.
Notice text
Proposed procurement for NSN 5340015284110 GUARD RAIL SECTION,:
Line 0001 Qty 34 UI EA Deliver To: By: 0073 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 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 3H7B5 47012321-1.
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 |
|---|---|---|
| Guard rail section | Award Notice | |
| This notice | Solicitation |
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