Clamp, loop

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U5260
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

Points of contact
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is seeking to procure NSN 5340013405205 CLAMP,LOOP, a specific hardware item classified under Bolt, Nut, Screw, Rivet, and Washer Manufacturing. This solicitation is an Request for Quote (RFQ) for 8,213 units of the specified clamp, to be delivered within 137 days of order. The contract will be an Indefinite Delivery Contract (IDC) with a term of one year or until total orders reach $250,000. Only electronic quote submissions will be accepted, and the due date is April 24, 2025. Approved sources for this procurement are limited to four specific vendor codes: 18076, 52661, 77445, and 84971, all with the ST1540-04 designation.

This solicitation is designated as a Total Small Business set-aside, meaning only small businesses can compete for the contract. The guaranteed minimum order quantity is 1,231 units, with an estimated 9 orders anticipated per year. Delivery locations will include various Department of Defense (DoD) depots both within the Continental United States (CONUS) and Outside Continental United States (OCONUS), utilizing consolidation and containerization points. While specific plans, drawings, or hard copies are not available, all responsible sources meeting the small business criteria may submit a timely electronic quote for consideration. The procurement falls under Product Service Code 53-P for Hardware and Abrasives, and is specifically categorized under NAICS code 332722 for manufacturing of bolts, nuts, screws, rivets, and washers.

Notice text

Proposed procurement for NSN 5340013405205 CLAMP,LOOP:

Line 0001 Qty 8213 UI EA Deliver To: By: 0137 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.

Notice history

Notice Type Posted
Clamp, loop Award Award Notice
This notice Latest solicitation Solicitation

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