Clamp, loop
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U9503
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer 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 2,134 units of clamp loops under NSN 5340015530068. This hardware procurement falls under the Bolt, Nut, Screw, Rivet, and Washer Manufacturing NAICS category and requires delivery within 118 days after date of order. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until orders reach $250,000 aggregate value. All responsible sources may submit quotes, which must be submitted electronically through the provided link, with the quote submission deadline set for September 3, 2025. The approved source for this procurement is identified as 83930 60000LWDG25, and specifications, plans, or drawings are not available for this opportunity.
This procurement does not utilize any set-aside designations and is open to all qualified contractors. The contract structure anticipates approximately 2 orders per year with a guaranteed minimum quantity of 320 units, though the initial requirement calls for 2,134 units. The maximum contract value is capped at $250,000 in aggregate orders over 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 solicitation is structured as a Request for Quotation (RFQ) with no hard copies available and all submissions required to be made electronically.
Notice text
Proposed procurement for NSN 5340015530068 CLAMP,LOOP:
Line 0001 Qty 2134 UI EA Deliver To: By: 0118 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 2. The Guaranteed Minimum quantity will be 320. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 83930 60000LWDG25.
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 | Total Small Business | |
| Clamp, loop | Land and Maritime | No set-aside | |
| Clamp, loop | Land and Maritime | Total Small Business |
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