Stop, mechanical

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7L326U0391
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

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 mechanical stops (NSN 5340016051242) through this Request for Quotation (RFQ) solicitation. The 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 by April 13, 2026, and submitted electronically through the provided link. The solicitation will be evaluated based on timely receipt of quotes, with specifications and drawings available only through the online RFQ portal. No hard copies of the solicitation documents are available, and no separate deadlines for questions or clarifications are specified in this notice.

This is a total small business set-aside contract with an initial requirement of 45 mechanical stops, with delivery expected within 117 days. The contract includes a guaranteed minimum quantity of 6 units, with an estimated 12 orders placed annually against the indefinite delivery vehicle. The approved source listed is 0JKF0 332/C4520, and items will be shipped to various Defense Logistics Agency depots located throughout the continental United States and overseas locations via consolidation and containerization points. The contract value ceiling is $350,000, though the actual award amount will depend on orders placed during the contract period. The procurement falls under NAICS 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing) and PSC category 53 (Hardware and Abrasives).

Notice text

Proposed procurement for NSN 5340016051242 STOP,MECHANICAL:

Line 0001 Qty 45 UI EA Deliver To: By: 0117 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 12. The Guaranteed Minimum quantity will be 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 0JKF0 332/C4520.

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
Stop, mechanical Award Award Notice
This notice Latest solicitation Solicitation

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