Clamp, loop
Closed Solicitation Posted
- Solicitation number
- SPE7L126U0133
- 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
-
- 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 seeking quotes for NSN 5340012261885 CLAMP, LOOP hardware items through a Request for Quotation (RFQ) posted on January 6, 2026, with a deadline for submission on January 21, 2026. 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 submitted electronically, as hard copies of the solicitation are not available and no specifications, plans, or drawings have been provided. The RFQ will be available via the link provided in the notice. No specific evaluation criteria beyond timeliness and responsibility are detailed in this solicitation notice.
This procurement carries no set-aside designation and has an approved source of 32142 C14768-70. The solicitation requires delivery of 240 units within 16 days, with a guaranteed minimum quantity of 36 units annually and an estimated 12 orders per year. Items will be shipped to various Defense Logistics Agency depots located throughout the continental United States and overseas locations via consolidation and containerization points. The contract value is estimated at $350,000 aggregate, reflecting the maximum total order threshold, though this represents the ceiling rather than the expected total expenditure.
Notice text
Proposed procurement for NSN 5340012261885 CLAMP,LOOP:
Line 0001 Qty 240 UI AY 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 12. The Guaranteed Minimum quantity will be 36. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 32142 C14768-70.
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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