Sleeve, swage
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U5092
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- Points of contact
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure NSN 2530014955273 SLEEVE,SWAGE through an Request for Quote (RFQ). The solicitation is for 2,194 units to be delivered within 71 days, potentially resulting in an Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. All responsible sources may submit an electronic quote for consideration, with pre-approved sources identified as 65059 107864 and 75Q65 9HB61. The procurement falls under the Motor Vehicle Steering and Suspension Components Manufacturing NAICS category (336330) and Vehicular Equipment Components PSC category. The solicitation was posted on March 26, 2025, with quotes due by April 10, 2025.
There are no specific set-aside designations for this contract opportunity. The guaranteed minimum quantity is 329 units, with an estimated 12 orders anticipated per year. Delivery will be to various CONUS and OCONUS DLA Depots through consolidation and containerization points. While no specific budget range is detailed, the contract has a maximum aggregate total of $250,000. Contractors must be prepared to deliver items electronically and meet the specified delivery timeline. No hard copies of specifications, plans, or drawings will be made available, and all communication and quote submissions must be conducted electronically through the provided solicitation link.
Notice text
Proposed procurement for NSN 2530014955273 SLEEVE,SWAGE:
Line 0001 Qty 2194 UI EA Deliver To: By: 0071 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 12. The Guaranteed Minimum quantity will be 329. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 65059 107864; 75Q65 9HB61.
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 |
|---|---|---|
| Sleeve, swage | Award Notice | |
| Sleeve, swage | Solicitation |
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