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Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U2905
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
- PSC
- 53 Hardware And Abrasives
- Points of contact
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure 24 units of NSN 5355010818468 POINTER, DIAL through an RFQ (Request for Quote) process. The solicitation is for an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches $250,000. Quotes must be submitted electronically by January 27, 2025, with approved sources limited to specific manufacturer codes 89305 1000713 and U0J60 1000713. The solicitation indicates that all responsible sources may submit a quote, which will be considered if received in a timely manner. No hard copies, specifications, plans, or drawings will be available for this procurement.
This contract opportunity has no specific set-aside designation and falls under the NAICS category 327999 for All Other Miscellaneous Nonmetallic Mineral Product Manufacturing. The guaranteed minimum quantity is 3 units, with an estimated 4 orders per year. Items will be shipped to various Department of Defense (DoD) depots located both within the Continental United States (CONUS) and Outside Continental United States (OCONUS) through consolidation and containerization points. The delivery timeline is specified as 217 days after order, and the contract will terminate either when the one-year period expires or when the total order value reaches $250,000. The procurement is categorized under Product Service Code (PSC) 53-P for Hardware and Abrasives.
Notice text
Proposed procurement for NSN 5355010818468 POINTER,DIAL:
Line 0001 Qty 24 UI EA Deliver To: By: 0217 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 4. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 89305 1000713; U0J60 1000713.
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 |
|---|---|---|
| Pointer, dial | Award Notice | |
| Pointer, dial | Solicitation |
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