Holder, roller
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U7853
- 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
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking procurement of holder, roller components under NSN 5340016312394 through a Request for Quotation (RFQ) process. The solicitation requires suppliers to provide 38 units of these hardware components with delivery required within 97 days after date of order (ADO). This procurement may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until aggregate orders reach $250,000, whichever occurs first. The agency estimates approximately 4 orders per year with a guaranteed minimum quantity of 5 units. All quotes must be submitted electronically by the July 30, 2025 deadline, as hard copies are not available.
This opportunity is designated as a Total Small Business set-aside, restricting competition to qualified small business enterprises. The contract structure establishes a maximum value of $250,000 with an estimated 4 orders annually over the one-year performance period. The procurement falls under NAICS code 332510 for Hardware Manufacturing and PSC code 53 for Hardware and Abrasives categories. Items will be shipped to various Defense Logistics Agency depots located throughout the continental United States (CONUS) and outside the continental United States (OCONUS) via consolidation and containerization points. The solicitation notice does not identify any incumbent contractors or provide specific budget breakdowns beyond the aggregate contract ceiling.
Notice text
Proposed procurement for NSN 5340016312394 HOLDER,ROLLER:
Line 0001 Qty 38 UI EA Deliver To: By: 0097 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 4. The Guaranteed Minimum quantity will be 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes must be submitted electronically.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Holder, roller | Award Notice | |
| Holder, roller | Solicitation |
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