Stop, mechanical

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7L425U0165
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

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 under NSN 5340016051243 through a Request for Quotation (RFQ) process. The procurement involves 51 units of mechanical stops to be delivered within 116 days after date of order, with an approved source designated as 0JKF0 332/C4522. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $250,000. The agency estimates approximately 12 orders per year with a guaranteed minimum quantity of 7 units, and all responsible sources may submit quotes for consideration. Quotes must be submitted electronically by August 18, 2025, 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, restricting competition to qualified small business entities. No specific incumbent contractors are identified in the solicitation notice. The contract has a maximum value of $250,000 over the one-year performance period, with delivery requirements spread across multiple orders throughout the contract term. Items will be shipped to various Defense Logistics Agency depots located both within the Continental United States (CONUS) and Outside the Continental United States (OCONUS) through consolidation and containerization points. The procurement falls under NAICS code 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing and PSC code 53 for Hardware and Abrasives.

Notice text

Proposed procurement for NSN 5340016051243 STOP,MECHANICAL:

Line 0001 Qty 51 UI EA Deliver To: By: 0116 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 12. The Guaranteed Minimum quantity will be 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 0JKF0 332/C4522.

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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