Clamp, synchro
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U8944
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
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 synchro clamps under NSN 5340015773106 through this Request for Quotation (RFQ). The procurement requires a quantity of 20 units to be delivered within 53 days after delivery order. This solicitation may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until aggregate orders reach $250,000, with an estimated frequency of one order per year. The approved source for these clamps is identified as 64678 22-35842-003, and all responsible sources may submit quotes for consideration. Quotes must be submitted electronically by the August 25, 2025 deadline, as hard copies are not available and no specifications, plans, or drawings will be provided.
This opportunity is designated as a Total Small Business set-aside, restricting participation to qualified small business concerns. The contract establishes a guaranteed minimum quantity of 3 units, though the initial order calls for 20 units. The maximum contract value is capped at $250,000 over the one-year performance period. Items will be delivered 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 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing and PSC code 53 for Hardware and Abrasives.
Notice text
Proposed procurement for NSN 5340015773106 CLAMP,SYNCHRO:
Line 0001 Qty 20 UI EA Deliver To: By: 0053 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 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 64678 22-35842-003.
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, synchro | Award Notice | |
| This notice | Solicitation |
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