Clip
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7L426U0615
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
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 conducting a solicitation for CLIP hardware items, identified by NSN 5342010160432, through a competitive Request for Quotation (RFQ). The procurement seeks 639 units with delivery required within 84 days from 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 $350,000, whichever comes first. All responsible sources are eligible to submit electronic quotes, and specifications, plans, and drawings are not available for this procurement. The RFQ is available online, with a submission deadline of May 13, 2026. Hard copies of the solicitation are not provided, and all quotes must be submitted electronically to be considered.
This procurement is set aside exclusively for small businesses under the Total Small Business designation. The approved source for this item is 0HWS0 1AZL6, and the contract features a guaranteed minimum quantity of 95 units with an estimated 12 orders per year. The hardware classification falls under NAICS 332510 (Hardware Manufacturing) and PSC 53 (Hardware and Abrasives). Items will be shipped to various Defense Logistics Agency depots located throughout the continental United States and overseas locations via designated consolidation and containerization points, indicating a geographically distributed delivery requirement across multiple strategic military installations.
Notice text
Proposed procurement for NSN 5342010160432 CLIP:
Line 0001 Qty 639 UI EA Deliver To: By: 0084 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 350000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 95. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 0HWS0 1AZL6.
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 | Award Notice | |
| This notice | Solicitation |
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