Standoff, threaded, s

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U2608
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

NAICS code
332510 Hardware Manufacturing
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is seeking to procure 338 units of NSN 5340015790541 STANDOFF, THREADED, S through an electronic Request for Quotation (RFQ). The solicitation is for an Automated Indefinite Delivery Contract (IDC) with a potential one-year term or until the aggregate total of orders reaches $250,000. The approved source for these hardware components is identified as 66530 CB4001C3CR10. Quotes must be submitted electronically by January 2, 2025, with delivery expected within 76 days of order placement. All responsible sources are permitted to submit a quote for consideration, with the contract targeting hardware manufacturing within NAICS category 332510.

This solicitation is designated as a Total Small Business set-aside, meaning only small businesses can compete for the contract. The guaranteed minimum order quantity is 50 units, with an estimated 3 orders per year anticipated. Items will be shipped to various Defense Logistics Agency (DLA) depots located in both Continental United States (CONUS) and Outside Continental United States (OCONUS) locations. The contract will utilize a consolidated and containerized shipping approach. While specific details about potential award value are not explicitly stated, the maximum contract value is capped at $250,000, with a flexible delivery schedule that allows for distribution across multiple military logistics centers. The procurement falls under the Hardware and Abrasives product service category (PSC 53).

Notice text

Proposed procurement for NSN 5340015790541 STANDOFF,THREADED,S:

Line 0001 Qty 338 UI EA Deliver To: By: 0076 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 50. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 66530 CB4001C3CR10.

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
Standoff, threaded, s Award Award Notice
This notice Latest solicitation Solicitation

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