Snap hook
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U7645
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
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 snap hooks under National Stock Number 5340013464546. This solicitation is structured as a Request for Quote (RFQ) with no hard copies available, requiring all quotes to be submitted electronically. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000. All responsible sources are eligible to submit quotes, with the approved source being 08484 22286-1. The solicitation was posted on July 9, 2025, with quotes due by July 24, 2025.
No set-aside designations apply to this opportunity, making it available to all eligible contractors without special preferences. The contract requires delivery of 3 units within 57 days after date of order, with an estimated 3 orders per year and a guaranteed minimum quantity of 1. The potential contract value is capped at $250,000 in aggregate orders over the contract period. 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 the Hardware Manufacturing NAICS code 332510 and the Hardware and Abrasives PSC category 53.
Notice text
Proposed procurement for NSN 5340013464546 SNAP HOOK:
Line 0001 Qty 3 UI EA Deliver To: By: 0057 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 08484 22286-1.
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 Notice | |
| This notice | Solicitation |
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