Clamp, loop

Closed Solicitation Posted

Solicitation number
SPE7LX25U4927
Agency
Land and Maritime Defense Logistics Agency, Department of Defense
Responses due
Set-aside
HUBZone

Opportunity facts

NAICS code
332722 Bolt, Nut, Screw, Rivet, and Washer 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 (DLA) is seeking to procure 8,213 units of NSN 5340013405205 CLAMP,LOOP through an electronic Request for Quotes (RFQ). This solicitation is for an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the total order value reaches $250,000. The procurement is specifically for the Bolt, Nut, Screw, Rivet, and Washer Manufacturing category (NAICS 332722), with approved sources limited to four specific vendors identified by their codes. Quotes must be submitted electronically by April 4, 2025, and the contract allows for an estimated 9 orders per year. DLA requires delivery within 115 days after order placement, with a guaranteed minimum quantity of 1,231 units.

The solicitation is set aside as a HUBZone contract, targeting small businesses in historically underutilized business zones. Items will be shipped to various Department of Defense (DoD) depots both within the continental United States (CONUS) and outside the continental United States (OCONUS) through consolidation and containerization points. The contract's total potential value is $250,000, with a guaranteed minimum order quantity of 1,231 units and a maximum annual order quantity of 8,213 units. Potential contractors must be able to fulfill orders to multiple military logistics locations and meet the specific manufacturing standards for loop clamps. The contract provides flexibility for ordering, with the ability to place up to 9 orders annually over the one-year contract period.

Notice text

Proposed procurement for NSN 5340013405205 CLAMP,LOOP:

Line 0001 Qty 8213 UI EA Deliver To: By: 0115 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 9. The Guaranteed Minimum quantity will be 1231. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 18076 ST1540-04; 52661 ST1540-04; 77445 ST1540-04; 84971 ST1540-04.

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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