Knob
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U7279
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
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 22 units of knobs identified by NSN 5355200067352 through this solicitation. This Request for Quote (RFQ) may result in an Automated Indefinite Delivery Contract with a one-year term or until orders reach an aggregate total of $250,000. The approved source for this procurement is 27520 2000809-003, and all responsible sources may submit quotes for consideration. Quotes must be submitted electronically by the July 7, 2025 deadline, with delivery required within 146 days after date of order. The solicitation is available through the provided electronic link, as hard copies and specifications are not available.
This procurement does not utilize any set-aside designations and is open to all qualified contractors. The contract structure anticipates approximately 10 orders per year with a guaranteed minimum quantity of 3 units. Items will be shipped to various Defense Logistics Agency depots located both within the continental United States (CONUS) and outside the continental United States (OCONUS) through consolidation and containerization points. The procurement falls under NAICS code 327999 for All Other Miscellaneous Nonmetallic Mineral Product Manufacturing and PSC category 53 for Hardware and Abrasives. The maximum contract value is capped at $250,000 over the one-year performance period.
Notice text
Proposed procurement for NSN 5355200067352 KNOB:
Line 0001 Qty 22 UI EA Deliver To: By: 0146 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 10. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 27520 2000809-003.
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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| Knob | Land and Maritime | No set-aside | |
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