Rubber strip

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U8965
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

Points of contact
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is procuring rubber strips under NSN 5330015756069 through a Request for Quote (RFQ) process. The procurement requires 213 units to be delivered within 48 days after date of order, with an approved source specification of 64678 03-27310-000. This 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 procurement falls under NAICS code 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing and PSC category 53 for Hardware and Abrasives. All responsible sources may submit electronic quotes, with the submission deadline of August 25, 2025, and hard copies are not available for this solicitation.

This opportunity is designated as a Total Small Business set-aside, restricting competition to qualified small businesses only. The contract includes a guaranteed minimum quantity of 31 units with an estimated one order per year, though the specific unit price or total award value is not disclosed in the notice. Items will be shipped to various Defense Logistics Agency depots located both within the Continental United States (CONUS) and Outside the Continental United States (OCONUS) through consolidation and containerization points. The procurement does not include specifications, plans, or drawings, and interested vendors must submit their quotes electronically through the provided link. The contract structure allows for multiple orders over the one-year performance period until the maximum threshold is reached.

Notice text

Proposed procurement for NSN 5330015756069 RUBBER STRIP:

Line 0001 Qty 213 UI EA Deliver To: By: 0048 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 1. The Guaranteed Minimum quantity will be 31. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 64678 03-27310-000.

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 strip Award Award Notice
This notice Latest solicitation Solicitation

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