Clamp, loop
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U7158
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332439 Other Metal Container 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 procuring CLAMP, LOOP items under NSN 5340012698769 through this solicitation. The procurement requires 87 units (EA) to be delivered within 87 days after date of order (ADO). This Request for Quote (RFQ) may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first. The agency estimates approximately 4 orders per year with a guaranteed minimum quantity of 13 units. All responsible sources may submit quotes electronically, and quotes must be received by the July 2, 2025 deadline to be considered for award.
This opportunity is designated as a Total Small Business set-aside, restricting competition to qualified small business concerns. The approved source for this procurement is identified as 84971 TA127002B04NB00, indicating a specific manufacturer or supplier designation. The contract value ceiling is set at $250,000 for the aggregate total of all orders placed during the contract period. Items will be shipped to various Defense Logistics Agency depots located both within the Continental United States (CONUS) and Outside the Continental United States (OCONUS) through consolidation and containerization points. The procurement falls under NAICS code 332439 for Other Metal Container Manufacturing and PSC code 53 for Hardware and Abrasives.
Notice text
Proposed procurement for NSN 5340012698769 CLAMP,LOOP:
Line 0001 Qty 87 UI EA Deliver To: By: 0087 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 4. The Guaranteed Minimum quantity will be 13. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 84971 TA127002B04NB00.
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 | |
| This notice | Solicitation |
Similar open opportunities
| Opportunity | Agency | Set-aside | Responses due |
|---|---|---|---|
| Clamp, loop | Land and Maritime | Total Small Business | |
| Clamp, loop | Land and Maritime | Total Small Business | |
| Clamp, loop | Land and Maritime | No set-aside | |
| Clamp, loop | Land and Maritime | Total Small Business | |
| Clamp, loop | Land and Maritime | No set-aside |
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