Eye hook
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U2591
- 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 seeking to procure National Stock Number 5340015312978 Eye Hooks through a solicitation scheduled to close on January 2, 2025. This procurement is structured as an Request for Quote (RFQ) for an Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. The solicitation requires electronic quote submission and covers a procurement of 84 eye hooks to be delivered within 109 days after order. All responsible sources are permitted to submit quotes, with an approved source already identified as 76257 1029835. The solicitation will be available electronically, and no hard copies or supplemental specifications will be distributed.
The contract is designated as a Total Small Business set-aside, targeting Hardware Manufacturing (NAICS 332510) contractors. The contract anticipates approximately 12 orders per year with a guaranteed minimum quantity of 12 units. Delivery locations will include various Defense Logistics Agency (DLA) depots across Continental United States (CONUS) and Outside Continental United States (OCONUS) locations, using consolidation and containerization points. The total contract value is estimated at $250,000, with items to be shipped through designated military logistics channels. Potential contractors should be prepared to fulfill orders efficiently and meet the specified delivery timelines across multiple geographic locations.
Notice text
Proposed procurement for NSN 5340015312978 EYE HOOK:
Line 0001 Qty 84 UI EA Deliver To: By: 0109 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 12. The Guaranteed Minimum quantity will be 12. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 76257 1029835.
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 |
|---|---|---|
| Eye hook | Award Notice | |
| This notice | Solicitation |
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