Holder, spring
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U5307
- 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 a procurement for NSN 5340011225642 SPRING HOLDER, with a total quantity of 38 units to be delivered. This solicitation is structured as an Automated Indefinite Delivery Contract (IDC) with a one-year term or until aggregate total orders reach $250,000. The contract will utilize NAICS code 332510 for Hardware Manufacturing and PSC category 53-P for Hardware and Abrasives. All responsible sources may submit an electronic quote, with the solicitation available through a provided link. The due date for quotes is April 30, 2025, with an anticipated delivery timeframe of 77 days after order.
The opportunity is set aside exclusively for small businesses, with an approved source of 71871 99138482. The contract includes a guaranteed minimum order quantity of 5 units, with an estimated single order per year. Items will be shipped to various Department of Defense (DoD) depots within CONUS and OCONUS locations, utilizing consolidation and containerization points. The procurement process is being conducted as a Request for Quotation (RFQ), with no hard copies or additional specifications, plans, or drawings available. The contract's total potential value is $250,000, with delivery locations spanning domestic and international DoD logistics sites.
Notice text
Proposed procurement for NSN 5340011225642 HOLDER,SPRING:
Line 0001 Qty 38 UI EA Deliver To: By: 0077 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 1. The Guaranteed Minimum quantity will be 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 71871 99138482.
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 |
|---|---|---|
| Holder, spring | Award Notice | |
| This notice | Solicitation |
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