Snap hook

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U7331
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

NAICS code
332510 Hardware Manufacturing
Points of contact
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is procuring snap hooks under NSN 5340010168473 through a Request for Quotation (RFQ) process. The procurement covers 4,558 units of snap hooks that must be delivered within 66 days after date of order. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first. The agency expects approximately 3 orders per year with a guaranteed minimum quantity of 683 units. All responsible sources may submit quotes electronically, and quotes must be received by July 11, 2025, with no hard copies or specifications available through the solicitation notice.

This procurement is designated as a Total Small Business set-aside, restricting competition to qualified small business concerns. The approved source for these snap hooks is identified as 7M835 1262-1, though the solicitation appears open to all responsible sources. The contract has an estimated maximum value of $250,000 based on the aggregate order limit specified in the terms. Items will be shipped to various Defense Logistics Agency depots located both within 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.

Notice text

Proposed procurement for NSN 5340010168473 SNAP HOOK:

Line 0001 Qty 4558 UI EA Deliver To: By: 0066 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 3. The Guaranteed Minimum quantity will be 683. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 7M835 1262-1.

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 Award Notice
This notice Latest solicitation Solicitation

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