Plug, vent
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U7154
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
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 procuring vent plugs under National Stock Number 5340014295856 through a Request for Quotation (RFQ) process. The procurement requires 79 units to be delivered within 66 days after contract award, with approved sources limited to specific part numbers 13520 233200 and 13520 430074REV.E IT.27. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000. The agency estimates placing approximately 12 orders per year with a guaranteed minimum quantity of 11 units. Quotes must be submitted electronically by July 2, 2025, and all responsible sources are eligible to participate in this competitive procurement.
This opportunity is designated as a Total Small Business set-aside, restricting participation to qualified small business enterprises. No incumbent contractors or current service providers are identified in the solicitation notice. The contract value is capped at $250,000 in aggregate orders over the contract period, with an estimated 12 orders annually. Performance will involve delivery to various Defense Logistics Agency depots located throughout the Continental United States (CONUS) and Outside the Continental United States (OCONUS) via consolidation and containerization points. The procurement falls under NAICS code 332510 for Hardware Manufacturing and Product Service Code 53 for Hardware and Abrasives, indicating the specialized nature of these vent plug components for military applications.
Notice text
Proposed procurement for NSN 5340014295856 PLUG,VENT:
Line 0001 Qty 79 UI EA Deliver To: By: 0066 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 12. The Guaranteed Minimum quantity will be 11. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 13520 233200; 13520 430074REV.E IT.27.
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, vent | Award Notice | |
| This notice | Solicitation |
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