Band, retaining

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U8898
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is procuring retaining bands under NSN 5340015800237, specifically requesting 29 units to be delivered within 95 days after date of order. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first. The agency estimates placing one order per year with a guaranteed minimum quantity of 4 units, and has identified an approved source as part number 64678 A03-37353-000. All responsible sources may submit quotes, which must be submitted electronically through the provided link, as hard copies are not available and no specifications, plans, or drawings will be provided. The quote submission deadline is August 25, 2025.

This opportunity is designated as a Total Small Business set-aside, restricting competition to qualifying small business enterprises. No specific incumbent contractors are mentioned in the solicitation notice. The maximum contract value is capped at $250,000 over the contract term, with quantities ranging from the guaranteed minimum of 4 units to the initial requirement of 29 units per order. Items will be shipped to various Defense Logistics Agency depots located both within the Continental United States (CONUS) and outside the Continental United States (OCONUS) through consolidation and containerization points. The procurement falls under NAICS code 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing and PSC code 53 for Hardware and Abrasives.

Notice text

Proposed procurement for NSN 5340015800237 BAND,RETAINING:

Line 0001 Qty 29 UI EA Deliver To: By: 0095 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 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 64678 A03-37353-000.

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.

Notice history

Notice Type Posted
Band, retaining Award Award Notice
This notice Latest solicitation Solicitation

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