Hardware kit, mechan

Closed Solicitation Posted

Solicitation number
SPE7LX26U0714
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
332510 Hardware Manufacturing
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is soliciting quotes for a Mechanical Hardware Kit (NSN 5340015868538) through a Request for Quotation (RFQ) process. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate order total reaches $350,000, whichever comes first. All responsible sources are eligible to submit quotes, and submissions must be made electronically by the November 5, 2025 due date. The solicitation does not include specifications, plans, or drawings, and hard copies are not available; all documentation is accessible through the provided online link. Quotes will be evaluated on a first-received basis, with timely submissions from any qualified contractor receiving consideration. The estimated frequency of orders is approximately three per year under this contract vehicle.

This procurement carries no small business set-aside designation and identifies two approved sources: 076M6 6452272-HWP and 54786 6452272-HWP. The initial order quantity is 19 units with a guaranteed minimum quantity of 2 units, and delivery is required within 137 days from order placement. Items will be distributed to various Defense Logistics Agency depots located throughout the continental United States and overseas locations via consolidation and containerization points. The hardware manufacturing classification (NAICS 332510) and hardware and abrasives product service code (PSC 53) define the scope of this opportunity. Contractors should note that the contract structure allows for multiple orders throughout the contract period, making this a potentially valuable recurring business opportunity for qualified suppliers.

Notice text

Proposed procurement for NSN 5340015868538 HARDWARE KIT,MECHAN:

Line 0001 Qty 19 UI EA Deliver To: By: 0137 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 3. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 076M6 6452272-HWP; 54786 6452272-HWP.

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.

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