Hasp, hinged

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U4139
Agency
Responses due
Set-aside
No set-aside

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 seeking to procure 23 units of NSN 5340013850148 HASP, HINGED through an electronic Request for Quote (RFQ). This solicitation may result in an Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches $250,000. The contract will have an estimated 12 orders per year with a guaranteed minimum quantity of 3 units. The approved source for these items is 75Q65 1976220 W, and quotes must be submitted electronically by March 5, 2025. Specifications, plans, and drawings are not available through this solicitation, and all responsible sources are eligible to submit a quote.

This solicitation does not have a specific set-aside designation and will be open to all qualified vendors in the Hardware Manufacturing (NAICS 332510) category. The items will be shipped to various Department of Defense (DoD) depots both within the Continental United States (CONUS) and Outside Continental United States (OCONUS) through consolidation and containerization points. Delivery is expected within 103 days after order, and the total contract value is anticipated to be up to $250,000. The contract allows for flexibility in ordering, with a minimum guaranteed purchase of 3 units and an estimated 12 orders per year. This procurement falls under the Hardware and Abrasives (PSC 53) product service category and represents a standard military logistics supply chain acquisition.

Notice text

Proposed procurement for NSN 5340013850148 HASP,HINGED:

Line 0001 Qty 23 UI EA Deliver To: By: 0103 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 12. 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 75Q65 1976220 W.

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
Hasp, hinged Award Award Notice
This notice Latest solicitation Solicitation

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