Knob
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U3940
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 327999 All Other Miscellaneous Nonmetallic Mineral 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 NSN 5355000574117 KNOB through a small business solicitation. The contract will be an Automated Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. The procurement involves 29 units of a specific knob, with an estimated 5 orders per year and a guaranteed minimum of 4 units. This solicitation is being conducted as a Request for Quote (RFQ), and all quotes must be submitted electronically by February 28, 2025. The approved source for these items is 1HU38 972453-1, and no hard copies, specifications, plans, or drawings will be made available.
The solicitation is designated as a Total Small Business set-aside, targeting businesses in the All Other Miscellaneous Nonmetallic Mineral Product Manufacturing (NAICS 327999) category. Items will be shipped to various Defense Logistics Agency (DLA) depots located in both Continental United States (CONUS) and Outside Continental United States (OCONUS) locations. The contract will be fulfilled through consolidation and containerization points, with delivery expected within 61 days after order. The hardware falls under Product Service Code 53-P (Hardware and Abrasives), indicating the specific type of equipment being procured. The total contract value is capped at $250,000, with a projected delivery timeline that ensures flexibility for both the government and the contractor.
Notice text
Proposed procurement for NSN 5355000574117 KNOB:
Line 0001 Qty 29 UI EA Deliver To: By: 0061 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 5. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 1HU38 972453-1.
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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