What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks quotations for 12 mounting brackets (NSN 5340015755776) via an indefinite delivery contract with a one-year term and $350,000 maximum value. This is a small-business set-aside RFQ evaluated on price, with quotes due by October 27, 2026.
Scope
- Furnish mounting brackets NSN 5340015755776, qty 12 EA
- Indefinite delivery contract, one-year term, max $350,000
How to get the bid documents
- Download the 1 stored document below; 1 more open at the source
- Check the submission requirements in the compliance checklist
- Submit by portal before 8:00 PM ET on Oct 26
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7L3-27-U-0015
- Category
- Supplies & Equipment · beta
- Size standard
- 600 employees SBA table, NAICS 332722
- Quantity
- 12 each from notice
- Delivery location
- Various CONUS and OCONUS DLA Depots from notice
- FOB
- Destination from notice
- Period of performance
- One year from award from notice
- Contract type
- IDIQ from notice
- Estimated value
- $350K from notice
- NSN
- 5340-01-575-5776 from notice
- Approved sources
- CAGE 64678 from notice
- Local presence
- Not required
- Amendments
- None since Oct 12
- Contact
- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
- Office
- DEFENSE LOGISTICS AGENCY · DLA WEAPONS SUPPORT
- DibbsBSM@dla.mil
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Fri, Oct 16 · 12:31 AM ETNo amendments since posting on Mon, Oct 12; verified Fri, Oct 16 · 12:31 AM ET.
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Notice as published
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340015755776 BRACKET,MOUNTING: Line 0001 Qty 12 UI EA Deliver To: By: 0091 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
- 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 64678 22-65655-000. 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.
What this office paid before
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This contracting office
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