Clamp, loop
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U5313
- 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 to procure NSN 5340015574107 CLAMP,LOOP through an Automated Indefinite Delivery Contract (IDC). The solicitation is an RFQ for 44 units of the specified clamp, with an approved source of 75Q65 3678046. Quotes must be submitted electronically by April 30, 2025, with no hard copies or specifications available for review. All responsible sources are invited to submit timely quotes for consideration. The contract will utilize the Hardware Manufacturing NAICS code 332510 and the Hardware and Abrasives PSC category 53-P.
The solicitation does not have a specific set-aside designation, meaning it is open to all qualified vendors. The contract term will be one year or until aggregate total orders reach $250,000.00, with an estimated one order per year and a guaranteed minimum quantity of 6 units. Items will be shipped to various CONUS and OCONUS DLA Depots through consolidation and containerization points. Delivery is expected within 116 days after order placement. The contract allows for flexibility in order volume while providing a structured procurement approach for the specific clamp product, with potential for multiple vendors to compete for the contract.
Notice text
Proposed procurement for NSN 5340015574107 CLAMP,LOOP:
Line 0001 Qty 44 UI EA 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 250000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 75Q65 3678046.
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 Notice | |
| Clamp, loop | Solicitation |
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