Clip, retaining
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U7211
- 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 quotes for the procurement of retaining clips under NSN 5340200055441. This Request for Quote (RFQ) involves 1,515 units of retaining clips with delivery required within 94 days after date of order. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $250,000. The approved source for this procurement is L0782 AC10500-02, and all responsible sources may submit quotes electronically by the July 2, 2025 deadline. The government estimates approximately 11 orders per year with a guaranteed minimum quantity of 227 units.
This procurement does not utilize any set-aside designations and is open to all qualified contractors. The contract structure anticipates a maximum value of $250,000 across multiple delivery orders throughout the contract period. Items will be delivered to various Defense Logistics Agency depots located in both the Continental United States (CONUS) and Outside the Continental United States (OCONUS) through consolidation and containerization points. The procurement falls under NAICS code 332510 for Hardware Manufacturing and PSC code 53 for Hardware and Abrasives. Hard copies of the solicitation are not available, and interested vendors must access the RFQ electronically through the provided link, as specifications, plans, or drawings are not available for this standard hardware item.
Notice text
Proposed procurement for NSN 5340200055441 CLIP,RETAINING:
Line 0001 Qty 1515 UI EA Deliver To: By: 0094 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 11. The Guaranteed Minimum quantity will be 227. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is L0782 AC10500-02.
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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