CLA MP, loop
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX26U6881
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
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 soliciting quotes for NSN 5340011657717 CLA MP, LOOP hardware items through a Request for Quotation (RFQ). This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. All responsible sources are eligible to submit quotes, which must be received electronically by May 14, 2026. The solicitation does not utilize specifications, plans, or drawings, and quotes will be evaluated based on timely receipt and source responsibility. The estimated frequency of orders is approximately 10 per year, with evaluation focused on meeting the delivery and pricing requirements outlined in the RFQ documentation available through the provided link.
This procurement carries no set-aside designation and identifies three approved sources: 22175 SS7563-6NBCL, 83930 SS7563-6NBCL, and 84971 SS7563-6NBCL. The total quantity being procured is 2,247 units with a guaranteed minimum quantity of 337 units, with delivery required within 113 days. The estimated contract value is $350,000 based on the stated aggregate limit. Items will be shipped to various Defense Logistics Agency depots located throughout the continental United States and overseas locations via consolidation and containerization points. This hardware manufacturing opportunity, categorized under NAICS 332510 and PSC 53, represents a substantial volume procurement supporting military logistics operations.
Notice text
Proposed procurement for NSN 5340011657717 CLA MP,LOOP:
Line 0001 Qty 2247 UI EA Deliver To: By: 0113 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 10. The Guaranteed Minimum quantity will be 337. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 22175 SS7563-6NBCL; 83930 SS7563-6NBCL; 84971 SS7563-6NBCL.
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 |
|---|---|---|
| CLA MP, loop | Award Notice | |
| This notice | Solicitation |
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