Stay, locking
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U3065
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
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 Land and Maritime is seeking to procure NSN 5340016324570 STAY, LOCKING, specifically 9 units to be delivered within 73 days. This solicitation is for an Automated Indefinite Delivery Contract (IDC) with a potential one-year term or until total orders reach $250,000. The procurement is categorized under Hardware Manufacturing (NAICS 332510) and Hardware And Abrasives (PSC 53). Quotes must be submitted electronically by January 27, 2025, and the solicitation is open to all responsible sources. The approved source for these items is identified by the code 54013 13659843-3.
The solicitation does not have a specific set-aside designation, meaning it is open to all qualified vendors. The contract anticipates approximately 3 orders per year with a guaranteed minimum quantity of 1 unit. Items will be shipped to various Department of Defense (DoD) depots located in both CONUS and OCONUS locations, utilizing consolidation and containerization points. The total contract value is estimated at $250,000, with delivery expected within 73 days of order placement. No hard copies of the solicitation are available, and specifications, plans, or drawings will not be separately provided to potential bidders. Interested vendors must review the electronic solicitation and submit their quotes through the specified electronic submission process.
Notice text
Proposed procurement for NSN 5340016324570 STAY,LOCKING:
Line 0001 Qty 9 UI EA Deliver To: By: 0073 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 54013 13659843-3.
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 |
|---|---|---|
| Stay, locking | Award Notice | |
| This notice | Solicitation |
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