Knob
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U3073
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer 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 NSN 5355015683921 KNOB through a solicitation with a due date of January 27, 2025. The opportunity is structured as an Indefinite Delivery Contract (IDC) with a potential one-year term or until total orders reach $250,000. The solicitation requires electronic quote submissions and will consider all responsible sources. The procurement is for 67 units of the specified KNOB, with an approved source designated as 7JYX1 H020100. While specific details about evaluation criteria are not explicitly stated, the solicitation suggests a competitive process for potential contractors.
The contract opportunity does not have a specific set-aside designation and falls under the NAICS category of Bolt, Nut, Screw, Rivet, and Washer Manufacturing (332722). The guaranteed minimum quantity for the contract is 10 units, with an estimated 11 orders per year. Delivery will be to various Defense Logistics Agency (DLA) depots located in both CONUS and OCONUS locations, with a delivery timeline of 49 days after order. The contract will utilize a Product Service Code (PSC) of 53 for Hardware and Abrasives. Contractors should be prepared to handle potential shipments to multiple locations and meet the specified quantity and delivery requirements.
Notice text
Proposed procurement for NSN 5355015683921 KNOB:
Line 0001 Qty 67 UI EA Deliver To: By: 0049 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 11. The Guaranteed Minimum quantity will be 10. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 7JYX1 H020100.
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 |
|---|---|---|
| Knob | Award Notice | |
| This notice | Solicitation |
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