Plunger, detent
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U6667
- 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 seeking to procure 26 units of NSN 5340012060080 PLUNGER, DETENT through an electronic Request for Quote (RFQ). This solicitation may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches $250,000. The approved source for these components is 66935 065-25053-000, and the procurement falls under the Hardware Manufacturing NAICS category. All responsible sources are permitted to submit an electronic quote by the due date of June 18, 2025. The solicitation indicates that items will be evaluated based on timely receipt and compliance with the specified requirements.
The contract opportunity does not have a specific set-aside designation and will involve shipping items to various Defense Logistics Agency (DLA) Depots within CONUS and OCONUS locations. The contract guarantees a minimum of 3 orders per year, with an estimated total of 3 annual orders. Delivery is expected within 56 days after order placement, and contractors must be prepared to deliver to multiple logistics depots. The total contract value is capped at $250,000, with a guaranteed minimum quantity commitment. Potential contractors should note that no hard copies of the solicitation will be available, and specifications, plans, or drawings will not be separately provided.
Notice text
Proposed procurement for NSN 5340012060080 PLUNGER,DETENT:
Line 0001 Qty 26 UI EA Deliver To: By: 0056 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 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 66935 065-25053-000.
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 |
|---|---|---|
| Plunger, detent | Award Notice | |
| This notice | Solicitation |
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