Handle, BOW
Closed Solicitation Posted
- Solicitation number
- SPE7L125U0067
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 53 Hardware And Abrasives
- Points of contact
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure NSN 5340011687285 HANDLE,BOW through a solicitation for an Automated Indefinite Delivery Contract (IDC). The procurement involves acquiring 71 units of a specific handle, with delivery expected within 116 days. The solicitation is an RFQ (Request for Quote) that will be available electronically, with no hard copies or additional specifications provided. Approved sources for this procurement include 27182 3200-PRIMER and 75Q65 1343590. The contract opportunity is open to all responsible sources, with quotes required to be submitted electronically by June 2, 2025.
This solicitation is designated as a Total Small Business set-aside, targeting hardware manufacturing firms with NAICS code 332510. The contract will have a one-year term or continue until the aggregate total of orders reaches $250,000.00, with an estimated 6 orders per year. The guaranteed minimum quantity is 10 units, and items will be shipped to various Defense Logistics Agency (DLA) depots both within the Continental United States (CONUS) and Outside Continental United States (OCONUS) through consolidation and containerization points. The procurement falls under the Hardware and Abrasives product service category (PSC 53-P), indicating a focus on specific hardware components for military or logistics applications.
Notice text
Proposed procurement for NSN 5340011687285 HANDLE,BOW:
Line 0001 Qty 71 UI EA Deliver To: By: 0116 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 6. The Guaranteed Minimum quantity will be 10. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 27182 3200-PRIMER; 75Q65 1343590.
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.
On GovTribe
Work this opportunity on GovTribe
- Track it in your pipeline
- Find teaming partners
- Similar opportunities
- Ask GovTribe AI about this opportunity