Panel, blank

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX26U1498
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
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is soliciting quotes for PANEL, BLANK items identified by NSN 5340015445805. This Request for Quotation (RFQ) seeks to procure 57 units with delivery required within 15 days. The solicitation is open to all responsible sources, and quotes must be submitted electronically through the provided link; hard copies are not available. Digitized drawings, military specifications, and standards may be retrieved or ordered electronically. The items furnished must comply with the requirements of the source-controlled drawing cited in the solicitation, with approved sources limited to two vendors: 27520 69855-001 and 33583 0017-0493. The solicitation deadline for quote submission is December 10, 2025, with the RFQ posted on November 25, 2025.

This procurement is not designated as a set-aside contract and may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. The estimated number of orders per year is 12, with a guaranteed minimum quantity of 8 units. The contract value is estimated at $350,000 across the contract period. Items will be shipped to various Continental United States (CONUS) and Overseas Continental United States (OCONUS) locations via DLA consolidation and containerization points. This procurement falls under the Bolt, Nut, Screw, Rivet, and Washer Manufacturing NAICS category (332722) and is categorized under Hardware and Abrasives (PSC 53).

Notice text

Proposed procurement for NSN 5340015445805 PANEL,BLANK:

Line 0001 Qty 57 UI EA Deliver To: By: 0115 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 350000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

This is a source controlled drawing item. Approved sources are 27520 69855-001; 33583 0017-0493.

The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.

All responsible sources may submit a quote which, if timely received, shall be considered.

Quotes must be submitted electronically.

Notice history

Notices posted for this opportunity, newest first
Notice Type Posted
Panel, blank Award Award Notice
Panel, blank This notice · Latest solicitation Solicitation

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