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53--BRACKET,MOUNTING

Active
SPE7LX-26-U-9905Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Solicitation SPE7LX-26-U-9905, issued by the Department of Defense Strategic Acquisition Program Directorate, is a request for quotations for the procurement of mounting brackets under NSN 5340015785952. This is a total small business set-aside under NAICS code 332722. The requirement consists of 18 units with a delivery deadline of 116 days after the order is placed. The procurement may result in an automated indefinite delivery contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The contract includes a guaranteed minimum quantity of two units and an estimated annual order frequency of one. Items are to be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. The approved source for this item is 64678 KFE 366242. All quotes must be submitted electronically by the deadline of September 17, 2026, as hard copies of the solicitation and technical drawings are not available.

General Info

DoD seeks 18 mounting brackets via small business set-aside by September 17, 2026.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(1)

SPE7LX-26-U-9905 Request for Quotations

PDF•20 pages•rfq

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5340015785952 BRACKET,MOUNTING: Line 0001 Qty 18 UI EA Deliver To: By: 0116 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 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 KFE 366242. 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.

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