Rubber sheet, solid
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U8315
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer 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 solid rubber sheets under NSN 5330015812218 through this Request for Quote (RFQ). The procurement involves 3 units of rubber sheets with delivery required within 98 days after order. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $250,000. All responsible sources may submit quotes electronically, as hard copies are not available and no specifications, plans, or drawings are provided. The submission deadline is August 19, 2025, with quotes required to be submitted electronically for consideration.
No set-aside designation applies to this opportunity, making it open to all qualified vendors. The approved sources for this procurement are identified as 75345 HMS17-1259 and 75345 SH-20596. The contract has a maximum value of $250,000 with an estimated 3 orders per year and a guaranteed minimum quantity of 1 unit. Items will be shipped to various Defense Logistics Agency depots located in both Continental United States (CONUS) and Outside Continental United States (OCONUS) locations via consolidation and containerization points. The procurement falls under NAICS code 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing and Product Service Code 53 for Hardware and Abrasives.
Notice text
Proposed procurement for NSN 5330015812218 RUBBER SHEET,SOLID,:
Line 0001 Qty 3 UI SH Deliver To: By: 0098 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 75345 HMS17-1259; 75345 SH-20596.
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 sheet, solid | Award Notice | |
| This notice | Solicitation |
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