Hardware kit, mechan

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX26U2768
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

NAICS code
332510 Hardware Manufacturing
Points of contact
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 5340016299873) through a Request for Quotation (RFQ) process. 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. All responsible sources are eligible to submit quotes, which must be submitted electronically by the January 16, 2026 deadline. The solicitation does not specify detailed evaluation criteria beyond standard responsibility requirements, and specifications, plans, or drawings are not available through the notice itself. Interested vendors should access the complete RFQ documentation via the provided link, as hard copies are not being distributed.

This is a total small business set-aside contract, restricting competition to small business concerns. The procurement calls for 24 units to be delivered within 88 days, with an estimated eight orders per year against the contract. The guaranteed minimum quantity is 3 units, and the contract carries an estimated ceiling value of $350,000. An approved source has been identified as 57AD8 AP100051, though this does not preclude other qualified bidders from competing. Delivery locations include various CONUS and OCONUS Defense Logistics Agency depots, with shipments being consolidated and containerized to distribution points. This contract falls under NAICS code 332510 (Hardware Manufacturing) and PSC code 53 (Hardware and Abrasives).

Notice text

Proposed procurement for NSN 5340016299873 HARDWARE KIT,MECHAN:

Line 0001 Qty 24 UI KT Deliver To: By: 0088 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 8. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 57AD8 AP100051.

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 Award Notice
This notice Latest solicitation Solicitation

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