Hinge, butt
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U5658
- 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 964 butt hinges (NSN 5340011140132) through an Automated Indefinite Delivery Contract (IDC). This solicitation is for hardware manufacturing within the product service code 53-P (Hardware and Abrasives) and is structured as a Request for Quote (RFQ). All responsible sources may submit an electronic quote by the response deadline of May 13, 2025. The contract term will be one year or until the aggregate total of orders reaches $250,000, with an estimated 10 orders per year anticipated. The procurement will utilize approved source 75618 96-04-D1NR for the specified hardware.
The solicitation is set aside exclusively for small businesses and involves shipping items to various Defense Logistics Agency (DLA) depots both within the Continental United States (CONUS) and Outside Continental United States (OCONUS) locations. The contract includes a guaranteed minimum quantity of 144 units, with delivery expected within 103 days after order. While hard copies and detailed specifications are not available, interested vendors must submit quotes electronically through the provided link. The contract will be executed through the Hardware Manufacturing NAICS category (332510), with potential delivery to consolidated and containerized shipping points managed by DLA Land and Maritime.
Notice text
Proposed procurement for NSN 5340011140132 HINGE,BUTT:
Line 0001 Qty 964 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 10. The Guaranteed Minimum quantity will be 144. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 75618 96-04-D1NR.
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 |
|---|---|---|
| Hinge, butt | Award Notice | |
| This notice | Solicitation |
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