Spacer, sleeve
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U8541
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332999 All Other Miscellaneous Fabricated Metal Product 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 spacer sleeves under NSN 5365015765959 through a Request for Quotation process. The procurement involves 57 units of spacer sleeves with delivery required within 48 days after date of order. 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 agency estimates approximately one order per year with a guaranteed minimum quantity of five units. All responsible sources may submit quotes electronically by the August 21, 2025 deadline, as hard copies are not available and no specifications, plans, or drawings will be provided.
This opportunity is designated as a Total Small Business set-aside under NAICS code 332999 for All Other Miscellaneous Fabricated Metal Product Manufacturing. The approved source for this procurement is identified as 64678 03-25693-000, indicating a potential incumbent or preferred supplier. The contract has an aggregate ceiling value of $250,000 with delivery required to various Defense Logistics Agency depots throughout the continental United States and overseas locations via consolidation and containerization points. Items must be delivered within 48 days of order placement, and the procurement falls under PSC category 53 for Hardware and Abrasives.
Notice text
Proposed procurement for NSN 5365015765959 SPACER,SLEEVE:
Line 0001 Qty 57 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 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 64678 03-25693-000.
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 |
|---|---|---|
| Spacer, sleeve | Award Notice | |
| This notice | Solicitation |
Similar open opportunities
| Opportunity | Agency | Set-aside | Responses due |
|---|---|---|---|
| Spacer, sleeve | Land and Maritime | No set-aside | |
| Spacer, sleeve | Aviation | Total Small Business | |
| Spacer, sleeve | Aviation | No set-aside | |
| Spacer, ring | Land and Maritime | No set-aside | |
| Sleeve | Land and Maritime | No set-aside |
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