Parts kit, volume ad
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U3790
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332119 Metal Crown, Closure, and Other Metal Stamping (except Automotive)
- 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 a Parts Kit (NSN 5355016451403) through an electronic Request for Quotation (RFQ). The solicitation is for 11 units of a Volume AD Parts Kit, with an approved source identified as 13859 3750-921-001. This opportunity may result in an Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. Quotes must be submitted electronically by February 24, 2025, and all responsible sources are eligible to submit proposals. While specific evaluation criteria are not detailed in the notice, the solicitation suggests a competitive procurement process for potential contractors.
The contract has no specific set-aside designation and allows for broad participation from potential vendors. The parts kit will be delivered to various Defense Logistics Agency (DLA) depots located in CONUS and OCONUS locations, with a 30-day delivery requirement. The contract includes a guaranteed minimum quantity of 1 unit and anticipates approximately 3 orders per year. The procurement falls under the NAICS category 332119 for Metal Crown, Closure, and Other Metal Stamping, and is classified under PSC category 53-P for Hardware and Abrasives. Potential contractors should note the relatively modest contract value and the requirement for electronic submission of quotes within the specified timeframe.
Notice text
Proposed procurement for NSN 5355016451403 PARTS KIT,VOLUME AD:
Line 0001 Qty 11 UI EA Deliver To: By: 0030 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 3. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 13859 3750-921-001.
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 |
|---|---|---|
| Parts kit, volume ad | Award Notice | |
| This notice | Solicitation |
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