Guard rail section
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U5700
- 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 81 Guard Rail Sections (NSN 5340016691386) through an RFQ process scheduled to close on May 13, 2025. This solicitation may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. The procurement is categorized under Hardware Manufacturing (NAICS 332510) and Hardware and Abrasives product service code (PSC 53-P). Quotes must be submitted electronically, and all responsible sources are eligible to apply. The approved source for these items is identified as 3H7B5 47012314-1.
The contract has no specific set-aside designation and includes a guaranteed minimum quantity of 12 units. Delivery is expected within 73 days after order, with items to be shipped to various CONUS and OCONUS DLA Depots through consolidation and containerization points. The agency anticipates approximately one order per year, with the potential contract value capped at $250,000. The total quantity requirement is 81 Guard Rail Sections, which will be procured on a unit price basis. Interested vendors should carefully review the electronic solicitation and ensure they can meet the delivery and specification requirements for this federal contract opportunity.
Notice text
Proposed procurement for NSN 5340016691386 GUARD RAIL SECTION,:
Line 0001 Qty 81 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 1. The Guaranteed Minimum quantity will be 12. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 3H7B5 47012314-1.
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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