Stop, mechanical
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX26U4864
- 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 soliciting quotes for mechanical stops (NSN 5340014976745) through a Request for Quotation (RFQ). This procurement seeks an initial quantity of three units with delivery required within 136 days. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first, with an estimated three orders per year. All responsible sources are eligible to submit quotes, which must be submitted electronically by the March 24, 2026 deadline. While specific evaluation criteria are not detailed in this notice, the procurement is open to competition from all qualified vendors, and quotes will be evaluated based on timely submission and source responsibility.
This procurement carries no set-aside designation and has an approved source listed as 07270 42444. The guaranteed minimum quantity is one unit, with the contract covering hardware manufacturing services under NAICS 332510 and PSC category 53 (Hardware and Abrasives). Items will be shipped to various Defense Logistics Agency depots across the continental United States and overseas locations through consolidation and containerization points. The estimated contract value reaches up to $350,000 over the contract period, though specific pricing details are not provided in this solicitation notice. Hard copies of the solicitation are not available; all documentation and submission must occur electronically through the provided link.
Notice text
Proposed procurement for NSN 5340014976745 STOP,MECHANICAL:
Line 0001 Qty 3 UI EA Deliver To: By: 0136 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 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 07270 42444.
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 Notice | |
| This notice | Solicitation |
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