RUB BER strip
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U2360
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 424490 Other Grocery and Related Products Merchant Wholesalers
- 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 Rubber Strips (NSN 5330016234505) through a solicitation for an Automated Indefinite Delivery Contract (IDC). The procurement involves 293 rolls of rubber strips to be delivered within 97 days, with an estimated 5 orders per year. Approved sources for the rubber strips are limited to specific manufacturers meeting ASTM D1056 2B5 B2 E2 Z standards. All responsible sources may submit an electronic quote by the due date of December 23, 2024. The contract will have a one-year term or continue until the aggregate total of orders reaches $250,000.00, with a guaranteed minimum quantity of 43 units.
The solicitation does not have a specific set-aside designation, meaning it is open to all qualified vendors. Delivery will include shipments to various Defense Logistics Agency (DLA) depots located in the Continental United States (CONUS) and outside the Continental United States (OCONUS), utilizing consolidation and containerization points. No hard copies of the solicitation or accompanying specifications, plans, or drawings will be available, with all documentation to be accessed electronically. The contract falls under NAICS category 424490 for Other Grocery and Related Products Merchant Wholesalers and PSC category 53-P for Hardware and Abrasives. The total estimated contract value is $250,000.00, with a guaranteed minimum of 43 units and an anticipated delivery timeline of 97 days.
Notice text
Proposed procurement for NSN 5330016234505 RUB BER STRIP:
Line 0001 Qty 293 UI RL Deliver To: By: 0097 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 5. The Guaranteed Minimum quantity will be 43. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 56329 1031676-00; 81346 ASTM D1056 2B5 B2 E2 Z.
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 |
|---|---|---|
| RUB BER strip | Award Notice | |
| This notice | Solicitation |
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