Knob
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U5753
- 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 5355015332058 KNOB through a small business solicitation. The procurement involves 33 units of a specific hardware component, to be delivered within 113 days after order. This solicitation may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. The contract will accommodate approximately 4 orders per year, with a guaranteed minimum of 4 orders. Quotes must be submitted electronically by May 15, 2025, and all responsible sources are eligible to submit a quote for consideration.
The solicitation is designated as a Total Small Business set-aside, targeting manufacturers in the nonmetallic mineral product manufacturing sector (NAICS 327999). Items will be shipped to various domestic and overseas DLA Depots through consolidation and containerization points. The approved source for this procurement is identified as 09704 179019PS. The contract allows for flexibility in order placement, with an estimated annual order volume of 4 and a maximum contract value of $250,000. Potential vendors should note that no hard copies of the solicitation are available, and specifications, plans, or drawings will not be separately provided.
Notice text
Proposed procurement for NSN 5355015332058 KNOB:
Line 0001 Qty 33 UI EA Deliver To: By: 0113 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 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 09704 179019PS.
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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