Clip, retaining
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U6136
- 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 NSN 5340015134266 CLIP, RETAINING through a Request for Quote (RFQ) that may result in an Automated Indefinite Delivery Contract (IDC). The solicitation is for a quantity of 1,117 units, with approved sources including 0FL44, 1S5X8, and 98897 part numbers. This procurement falls under the Hardware Manufacturing NAICS category and Hardware and Abrasives PSC category. Quotes must be submitted electronically by May 28, 2025, with no hard copies or specifications available. All responsible sources are invited to submit timely quotes for consideration.
The contract will have a one-year term or continue until the aggregate total of orders reaches $250,000.00, with an estimated 7 orders per year and a guaranteed minimum quantity of 167 units. Delivery will be required within 75 days, with items shipped to various Defense Logistics Agency (DLA) Depots located in CONUS and OCONUS locations. There are no specific set-aside designations for this solicitation, meaning it is open to all qualified vendors. The contract does not specify a precise award value beyond the $250,000.00 aggregate total, but offers potential for multiple deliveries across domestic and international military supply chain locations.
Notice text
Proposed procurement for NSN 5340015134266 CLIP,RETAINING:
Line 0001 Qty 1117 UI EA Deliver To: By: 0075 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 7. The Guaranteed Minimum quantity will be 167. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 0FL44 135-60-003; 1S5X8 135-60-003; 98897 135-60-003.
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 |
|---|---|---|
| Clip, retaining | Award Notice | |
| This notice | Solicitation |
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