Fastener, snap

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U9515
Agency
Land and Maritime Defense Logistics Agency, Department of Defense
Responses due
Set-aside
No set-aside

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 seeking snap fasteners under NSN 5325015762654 through this Request for Quotation (RFQ). The procurement requires 51 units delivered within 53 days after date of order, with an approved source identified as 64678 WWS 50296-0003. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000. The government estimates one order per year with a guaranteed minimum quantity of 5 units. Electronic quote submissions are required by September 4, 2025, and all responsible sources may submit proposals for consideration.

This procurement does not utilize any set-aside designations and is open to all qualified contractors. No specific incumbent contractor is mentioned in the solicitation. The contract has a maximum value of $250,000 over the performance period, with the current requirement for 51 fastener units representing the initial order quantity. Items will be shipped to various Continental United States (CONUS) and Outside Continental United States (OCONUS) Defense Logistics Agency depots through consolidation and containerization points. The procurement falls under NAICS code 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing, indicating the specialized hardware nature of these fastening components.

Notice text

Proposed procurement for NSN 5325015762654 FASTENER,SNAP:

Line 0001 Qty 51 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 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 64678 WWS 50296-0003.

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

Notices posted for this opportunity, newest first
Notice Type Posted
Fastener, snap Award Award Notice
Fastener, snap This notice · Latest solicitation Solicitation

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