Snap hook
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U2210
- 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
- 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 5340017079204 SNAP HOOK through an electronic Request for Quote (RFQ). The solicitation is for 18 units to be delivered within 61 days, potentially resulting in an Indefinite Delivery Contract (IDC) for a one-year term. The contract will terminate either after one year or when aggregate total orders reach $250,000.00, with an estimated 8 orders per year and a guaranteed minimum quantity of 2. All responsible sources are permitted to submit quotes electronically, with the approved source identified as 75535 1022468. The due date for submissions is December 20, 2024, with the solicitation initially posted on December 5, 2024.
The procurement is set aside as a Total Small Business opportunity within the Hardware Manufacturing NAICS category (332510). Shipping will encompass various Defense Logistics Agency (DLA) depots in both Continental United States (CONUS) and Outside Continental United States (OCONUS) locations, utilizing consolidation and containerization points. No hard copies of the solicitation will be available, and specifications, plans, or drawings will not be provided. The contract's potential award value is capped at $250,000.00, with flexibility for delivery across multiple locations. Interested vendors should note the specific requirements for electronic submission and the defined delivery parameters for the SNAP HOOK product.
Notice text
Proposed procurement for NSN 5340017079204 SNAP HOOK:
Line 0001 Qty 18 UI EA Deliver To: By: 0061 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 8. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 75535 1022468.
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 |
|---|---|---|
| Snap hook | Award Notice | |
| This notice | Solicitation |
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