Rubber, assembly
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7L125U0092
- 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 quotes for a rubber assembly under NSN 5340016743583. This procurement involves 22 units of rubber assembly components that must be delivered within 116 days after date of order. The solicitation is structured as a Request for Quote (RFQ) available only through electronic submission, with no hard copies, specifications, plans, or drawings provided. All responsible sources may submit quotes, and submissions must be received by the July 24, 2025 deadline. The approved source for this procurement is designated as 19494 449-092-062-173, indicating specific sourcing requirements for the rubber assembly components.
This opportunity does not utilize any set-aside designations and is open to all qualified vendors. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first. The contract includes an estimated five orders per year with a guaranteed minimum quantity of three units. Items will be shipped to various Defense Logistics Agency depots located throughout the Continental United States and Outside the Continental United States via consolidation and containerization points. The procurement falls under NAICS code 332510 for Hardware Manufacturing and PSC category 53 for Hardware and Abrasives.
Notice text
Proposed procurement for NSN 5340016743583 RUBBER,ASSEMBLY:
Line 0001 Qty 22 UI EA Deliver To: By: 0116 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 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 19494 449-092-062-173.
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 |
|---|---|---|
| Rubber, assembly | Award Notice | |
| This notice | Solicitation |
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