Transverse shelf
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7L326U0187
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Service-Disabled Veteran-Owned Small Business
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 seeking to procure 45 units of Transverse Shelf (NSN 5340016237427) through a Request for Quotation (RFQ). This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. The procurement falls under the Hardware Manufacturing NAICS category (332510) and Hardware and Abrasives PSC category (53). All responsible sources are eligible to submit quotes, which must be submitted electronically with no hard copies available. The solicitation was posted on December 30, 2025, with a response deadline of January 14, 2026, providing 15 days for quote submission. Specifications, plans, and drawings are not available with this notice, and quotes will be evaluated based on timely receipt and contractor responsibility.
This solicitation is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, restricting competition to qualifying firms within this designation. The approved source for this procurement is identified as 0FXA9 SB3421. The contract includes a guaranteed minimum quantity of 6 units annually, with an estimated 11 orders placed per year over the contract period. Deliveries of 45 units are required within 77 days from order placement to various DLA Depots located throughout the continental United States and overseas locations via consolidation and containerization points. The estimated aggregate contract value is capped at $350,000, establishing the total ceiling for all orders placed under this indefinite delivery arrangement.
Notice text
Proposed procurement for NSN 5340016237427 TRANSVERSE SHELF:
Line 0001 Qty 45 UI EA Deliver To: By: 0077 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 11. 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 0FXA9 SB3421.
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 |
|---|---|---|
| Transverse shelf | Award Notice | |
| This notice | Solicitation |
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