Plug, expansion
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX26U3470
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332510 Hardware 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 soliciting quotes for expansion plugs (NSN 5340011850925) through a Request for Quotation (RFQ) process. This procurement seeks an initial quantity of 9 units, with the solicitation potentially resulting in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. All responsible sources are eligible to submit quotes, which must be received by the due date of February 11, 2026, and submitted electronically; hard copies and specifications are not available for this solicitation. The evaluation will consider timely receipt of quotes, with an estimated four orders anticipated per year. No specific evaluation criteria beyond timeliness and responsibility have been detailed in the notice.
This procurement carries no set-aside designation and identifies NSN-approved source 82402 42357-72 as an approved supplier. The guaranteed minimum quantity is 1 unit, with delivery required within 60 days of order placement. Items will be distributed to various Defense Logistics Agency depots throughout the continental United States and overseas locations through consolidation and containerization points. The contract falls under the Hardware Manufacturing NAICS category (332510) and Hardware and Abrasives PSC category (53), reflecting the industrial nature of the expansion plug components being procured. Budget details indicate an estimated maximum contract value of $350,000 over the contract period.
Notice text
Proposed procurement for NSN 5340011850925 PLUG,EXPANSION:
Line 0001 Qty 9 UI EA Deliver To: By: 0060 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 4. 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 82402 42357-72.
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 |
|---|---|---|
| Plug, expansion | Award Notice | |
| This notice | Solicitation |
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