Handle, BOW
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7L426U0533
- 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
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking quotes for NSN 5340014495372 Handle, Bow hardware items through a Request for Quotation (RFQ). This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first. The solicitation is open to all responsible sources, with quotes required to be submitted electronically by April 6, 2026. The estimated number of orders per year is seven, and the guaranteed minimum quantity is 2 units. Specifications, plans, and drawings are not available for this procurement, and hard copies of the solicitation cannot be obtained; however, the RFQ is accessible via the link provided in the notice.
This opportunity is designated as a Total Small Business set-aside, making it available exclusively to small business concerns. The initial requirement calls for 16 units with a delivery timeframe of 117 days from award, with an approved source identified as 1YGB8 80830. Items will be shipped to various CONUS and OCONUS Defense Logistics Agency depots through consolidation and containerization points. The procurement falls under the Hardware Manufacturing NAICS category (332510) and the Hardware and Abrasives PSC category (53). The contract value is estimated at $350,000 for the life of the agreement, with delivery locations spanning multiple domestic and overseas military distribution centers.
Notice text
Proposed procurement for NSN 5340014495372 HANDLE,BOW:
Line 0001 Qty 16 UI EA Deliver To: By: 0117 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 350000.00. The estimated number of orders per year is 7. 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 1YGB8 80830.
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 |
|---|---|---|
| Handle, BOW | Award Notice | |
| This notice | Solicitation |
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