Key, machine
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7M225U0133
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332618 Other Fabricated Wire Product 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 Machine Keys (NSN 5315010518377) through a solicitation for a potential Indefinite Delivery Contract. The procurement involves acquiring 2 units of machine keys, with delivery expected within 105 days. This solicitation is specifically structured as a Request for Quote (RFQ) and will be available electronically, with no hard copies or additional specifications provided. Approved sources for this procurement include 51802 A365-10PC53 and 51802 HAN403-4. Interested vendors must submit their quotes electronically by February 20, 2025, with the understanding that this contract could result in an automated Indefinite Delivery Contract.
The solicitation is designated as a Total Small Business set-aside, targeting small business vendors in the Other Fabricated Wire Product Manufacturing (NAICS 332618) category. The contract term will span one year or until aggregate orders reach $250,000, with an estimated 2 orders per year and a guaranteed minimum quantity of 1. Deliveries will be made to various Department of Defense (DoD) depots located in both continental and overseas locations. The contract will utilize the Hardware and Abrasives Product Service Code (PSC 53), and items will be shipped through consolidation and containerization points to DLA Depots across CONUS and OCONUS locations.
Notice text
Proposed procurement for NSN 5315010518377 KEY,MACHINE:
Line 0001 Qty 2 UI EA Deliver To: By: 0105 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 2. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 51802 A365-10PC53; 51802 HAN403-4.
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 |
|---|---|---|
| Key, machine | Award Notice | |
| This notice | Solicitation |
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