Staple
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A626U2139
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Service-Disabled Veteran-Owned Small Business
Opportunity facts
- NAICS code
- 332510 Hardware 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 Aviation is soliciting quotes for National Stock Number (NSN) 5315014797729 staplers through a Request for Quotation (RFQ) process. This procurement will result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. All responsible sources are eligible to submit quotes, which must be received electronically by March 9, 2026. The solicitation does not specify formal evaluation criteria beyond the standard responsiveness and responsibility requirements typical of RFQ competitions. No specifications, plans, or drawings have been made available, indicating that the item description and NSN provide sufficient technical definition for potential bidders.
This solicitation is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), restricting competition to firms meeting this designation. Two approved sources have been identified with NSN cross-references: 39428 92258A670 and 65029 131PIGRGCTNS. The procurement calls for a total quantity of 3,077 units with a guaranteed minimum of 307 units, with an estimated four orders placed annually. Delivery is required within 111 days, and items will be distributed to various Defense Logistics Agency depots located throughout the continental United States and overseas locations via consolidation and containerization points. The contract value ceiling of $350,000 establishes the maximum financial obligation for the government.
Notice text
Proposed procurement for NSN 5315014797729 STAPLE:
Line 0001 Qty 3077 UI EA Deliver To: By: 0111 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 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 307. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 39428 92258A670; 65029 131PIGRGCTNS.
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 |
|---|---|---|
| Staple | Award Notice | |
| This notice | Solicitation |
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