Handle, manual contr
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U6208
- 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 15 units of NSN 5340013919691 HANDLE, MANUAL CONTR through an RFQ solicitation. This potential Indefinite Delivery Contract (IDC) will have a one-year term or continue until the aggregate total of orders reaches $250,000. The solicitation is exclusively available electronically, with no hard copies or specifications physically distributed. All responsible sources are permitted to submit electronic quotes by the due date of June 5, 2025. The approved source for these items is identified as 00994 004C1149-1, and quotes will be evaluated based on electronic submission and compliance with solicitation requirements.
This solicitation is designated as a Total Small Business set-aside within the Hardware Manufacturing NAICS category (332510). The contract guarantees a minimum order quantity of 2 units, with an estimated 1 order per year. Items will be shipped to various Defense Logistics Agency (DLA) depots located in CONUS and OCONUS locations, utilizing consolidation and containerization points. The delivery timeline is specified as 116 days after order, and the contract will terminate either after one year or when total order value reaches $250,000. Potential contractors should note the specific PSC category of Hardware and Abrasives (53-P) and be prepared to meet the electronic submission requirements for this procurement opportunity.
Notice text
Proposed procurement for NSN 5340013919691 HANDLE,MANUAL CONTR:
Line 0001 Qty 15 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 1. 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 00994 004C1149-1.
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 |
|---|---|---|
| Handle, manual contr | Award Notice | |
| This notice | Solicitation |
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