Clamp, loop
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U8275
- 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
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure 20 units of clamp loops under NSN 5340012842451 through a Request for Quotation (RFQ) process. The procurement falls under NAICS code 332510 (Hardware Manufacturing) and PSC code 53 (Hardware and Abrasives), with delivery required within 120 days after order placement. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $250,000. All responsible sources are eligible to submit quotes, and the agency has identified four approved sources with part numbers 70850-00100-103. Electronic quote submission is mandatory, with the deadline set for August 14, 2025, just two weeks after the posting date of July 30, 2025.
This procurement does not utilize any set-aside designations, making it open to all qualified contractors. The contract structure anticipates approximately four orders per year with a guaranteed minimum quantity of three units. 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 approved sources include contractors with identification numbers 2B834, 59213, 64878, and 78286, all offering the same part number specification. The solicitation documents are available only through electronic means, with no hard copies, specifications, plans, or drawings provided separately.
Notice text
Proposed procurement for NSN 5340012842451 CLAMP,LOOP:
Line 0001 Qty 20 UI EA Deliver To: By: 0120 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 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 2B834 70850-00100-103; 59213 70850-00100-103; 64878 70850-00100-103; 78286 70850-00100-103.
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 | No set-aside | |
| Clamp, loop | Land and Maritime | No set-aside | |
| Clamp, loop | Land and Maritime | No set-aside | |
| Clamp, loop | Land and Maritime | Total Small Business | |
| Clamp, loop | Land and Maritime | Total Small Business |
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