Tee, grame

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U9971
Agency
Responses due
Set-aside
No set-aside

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 procuring 58 units of TEE, GRAME hardware components under NSN 5340016031496 through a Request for Quotation process. This procurement falls under the Hardware and Abrasives product service category and specifically targets bolt, nut, screw, rivet, and washer manufacturing capabilities. The solicitation requires delivery within 83 days after date of order and specifies that only approved source 64678 WWS 569369 is authorized for this procurement. All responsible sources may submit quotes, but submissions must be made electronically as hard copies are not available and no specifications, plans, or drawings will be provided. The deadline for quote submission is September 10, 2025, with the solicitation having been posted on August 26, 2025.

This procurement does not utilize any set-aside designations and may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate value reaches $250,000, whichever occurs first. The contract anticipates an estimated one order per year with a guaranteed minimum quantity of 8 units, while the current solicitation covers 58 units for the initial order. Items will be shipped to various Defense Logistics Agency depots located both within the Continental United States and to overseas locations through consolidation and containerization points. The procurement operates under NAICS code 332722 for specialized hardware manufacturing, indicating the technical nature of the components being sourced.

Notice text

Proposed procurement for NSN 5340016031496 TEE,GRAME:

Line 0001 Qty 58 UI EA Deliver To: By: 0083 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 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 64678 WWS 569369.

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
Tee, grame Award Award Notice
This notice Latest solicitation Solicitation

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