Clamp, loop

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U7716
Agency
Land and Maritime Defense Logistics Agency, Department of Defense
Responses due
Set-aside
Total Small Business

Opportunity facts

NAICS code
332510 Hardware 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 seeking quotes for the procurement of NSN 5340016738392 CLAMP,LOOP hardware components through this Request for Quote (RFQ) solicitation. The procurement involves 4 units to be delivered within 60 days after order placement. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first. The approved source for this item is 1B6R3 491B0700065-019, and all responsible sources are invited to submit quotes electronically. The submission deadline is July 24, 2025, with no hard copies of the solicitation available and no specifications, plans, or drawings provided.

This procurement is designated as a Total Small Business set-aside under NAICS code 332510 (Hardware Manufacturing). The contract structure anticipates an estimated 4 orders per year with a guaranteed minimum quantity of 1 unit. 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 maximum contract value is capped at $250,000, and the delivery requirement is 60 days after order placement. All quotes must be submitted electronically through the designated procurement system, with no physical submission options available.

Notice text

Proposed procurement for NSN 5340016738392 CLAMP,LOOP:

Line 0001 Qty 4 UI EA Deliver To: By: 0060 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 1B6R3 491B0700065-019.

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

Notices posted for this opportunity, newest first
Notice Type Posted
Clamp, loop Award Award Notice
Clamp, loop This notice · Latest solicitation Solicitation

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