Handle, manual contr
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U4846
- 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 to procure NSN 5340014547093 manual contract handles through a solicitation issued on March 19, 2025, with responses due by April 3, 2025. The procurement is structured as a potential Automated Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. Forty-three (43) units are being requested, with a guaranteed minimum order quantity of 6 units. The solicitation will be conducted electronically, and all responsible sources may submit a quote for consideration. Approved sources for this procurement are limited to specific vendor codes 74410 XA-05740 and 75Q65 3549121.
This solicitation is designated as a Total Small Business set-aside, targeting hardware manufacturing vendors within NAICS code 332510. The contract will involve shipping items to various Defense Logistics Agency (DLA) depots located in CONUS and OCONUS locations, utilizing consolidation and containerization points. The estimated order frequency is approximately one order per year, with a maximum contract value of $250,000. Delivery requirements specify a 85-day delivery window for the ordered items. The procurement falls under Product Service Code 53 for Hardware and Abrasives, indicating a specific focus on manufacturing and supply of manual contract handles for military logistics operations.
Notice text
Proposed procurement for NSN 5340014547093 HANDLE,MANUAL CONTR:
Line 0001 Qty 43 UI EA Deliver To: By: 0085 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 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 74410 XA-05740; 75Q65 3549121.
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, manual contr | Award Notice | |
| This notice | Solicitation |
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