Hardware kit, mechan
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U2214
- 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 a hardware kit (NSN 5340016299841) through a solicitation for mechanical hardware. This procurement is structured as a Request for Quote (RFQ) for an Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. The solicitation requires electronic quote submission, with quotes due by December 20, 2024. All responsible sources may submit a quote for consideration. The approved source for this procurement is identified as 57AD8 AP100050, and the solicitation will be available electronically, with no hard copies or specification documents provided.
The contract is set aside exclusively for small businesses and falls under the Hardware Manufacturing NAICS category (332510). The contract anticipates approximately 8 orders per year with a guaranteed minimum of 4 orders. The total quantity requested is 29 hardware kits, which will be delivered within 63 days and shipped to various Defense Logistics Agency (DLA) depots located in CONUS and OCONUS locations. The delivery will be managed through consolidation and containerization points. The total contract value is estimated at $250,000, with potential for multiple awards based on the solicitation's requirements. Vendors interested in this opportunity must be prepared to meet the specific delivery and quantity specifications outlined in the solicitation.
Notice text
Proposed procurement for NSN 5340016299841 HARDWARE KIT,MECHAN:
Line 0001 Qty 29 UI KT Deliver To: By: 0063 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 8. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 57AD8 AP100050.
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 |
|---|---|---|
| Hardware kit, mechan | Award Notice | |
| This notice | Solicitation |
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