Rod end, threaded

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U2331
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 seeking to procure ROD END, THREADED (NSN 5340013748322) through an electronic Request for Quote (RFQ). This solicitation is for a potential Indefinite Delivery Contract (IDC) with a one-year term or until the total order value reaches $250,000. The procurement involves 92 units to be delivered within 113 days after order. Approved sources for this procurement include specific vendor codes: 06710 VTA08703, 15860 AMBM8-4010R, 57606 P3A0903, and 77272 145PS700-3. Quotes must be submitted electronically by December 20, 2024, with no hard copies or additional specifications available.

The solicitation is designated as a Total Small Business set-aside, falling under the Hardware Manufacturing NAICS category (332510). The contract guarantees a minimum quantity of 13 units, with an estimated 8 orders anticipated per year. Delivery locations will include various Department of Defense (DoD) depots within the Continental United States (CONUS) and Outside Continental United States (OCONUS) through consolidation and containerization points. The potential contract value is capped at $250,000, with a guaranteed minimum order quantity ensuring some baseline financial commitment to awarded vendors. The procurement supports hardware and abrasives requirements for the Defense Logistics Agency, with a focus on small business participation in the federal supply chain.

Notice text

Proposed procurement for NSN 5340013748322 ROD END,THREADED:

Line 0001 Qty 92 UI EA Deliver To: By: 0113 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 8. The Guaranteed Minimum quantity will be 13. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 06710 VTA08703; 15860 AMBM8-4010R; 57606 P3A0903; 77272 145PS700-3.

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

Notices posted for this opportunity, newest first
Notice Type Posted
Rod end, threaded Award Award Notice
Rod end, threaded This notice · Latest solicitation Solicitation

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