Window, dial
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX26U2422
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
- PSC
- 53 Hardware And Abrasives
- Points of contact
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is soliciting quotes for Window, Dial components (NSN 5355012699485) through a Request for Quotation (RFQ). This procurement seeks an estimated quantity of 50 units for initial delivery within 123 days, with potential for an Automated Indefinite Delivery Contract (IDC) valued up to $350,000 over one year. The contract will support hardware and abrasives requirements classified under NAICS code 327999 (All Other Miscellaneous Nonmetallic Mineral Product Manufacturing). All responsible sources are eligible to submit quotes, which must be submitted electronically by the December 31, 2025 deadline. Evaluation criteria focus on timely, compliant quote submissions, with specifications and detailed drawings not available through this notice and accessible only via the provided solicitation link.
This procurement is designated as a Total Small Business set-aside, restricting competition to small business concerns. The approved source for this item is identified as 25583 534-1012-03, though this does not preclude other qualified contractors from bidding. The contract structure anticipates approximately nine orders annually with a guaranteed minimum purchase quantity of seven units. Shipments will be directed to various Defense Logistics Agency (DLA) depots located throughout the Continental United States and overseas locations via consolidation and containerization points, requiring vendors to support geographically dispersed delivery requirements. The one-year contract term or aggregate spending ceiling of $350,000—whichever occurs first—establishes the performance period for this supply agreement.
Notice text
Proposed procurement for NSN 5355012699485 WINDOW,DIAL:
Line 0001 Qty 50 UI EA Deliver To: By: 0123 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 9. 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 25583 534-1012-03.
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 |
|---|---|---|
| Window, dial | Award Notice | |
| Window, dial | Solicitation |
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