Stud, plain

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U9677
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
332322 Sheet Metal Work Manufacturing
Points of contact
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is procuring plain studs under National Stock Number (NSN) 5307015824012, specifically seeking 29 units of these hardware components classified under the Sheet Metal Work Manufacturing NAICS category. The procurement is structured as a Request for Quote (RFQ) available only through electronic submission, with quotes due by September 5, 2025, just 15 days after the August 21, 2025 posting date. All responsible sources may submit quotes for consideration, and the approved source is designated as 64678 06-32041-101. The solicitation specifies that hard copies are not available, and no additional specifications, plans, or drawings will be provided. The evaluation process will consider all timely submitted electronic quotes from qualified sources.

This opportunity operates without any set-aside designations, making it open to all eligible contractors. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first, with an estimated one order per year and a guaranteed minimum quantity of 2 units. The initial line item calls for 29 units to be delivered within 52 days after order, with items 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 contract falls under the Hardware and Abrasives Product Service Code category and represents a relatively straightforward procurement of standard military hardware components.

Notice text

Proposed procurement for NSN 5307015824012 STUD,PLAIN:

Line 0001 Qty 29 UI EA Deliver To: By: 0052 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 1. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 64678 06-32041-101.

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
Stud, plain Award Award Notice
This notice Latest solicitation Solicitation

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