Snatch block, crane

Closed Solicitation Posted

Solicitation number
SPE7LX25U6160
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

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 324 Snatch Blocks (Crane, NSN 3950013479666) through an electronic Request for Quote (RFQ). This solicitation may result in an Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches $250,000. The approved source for these items is 75Q65 1918000, and the contract will involve shipping items to various CONUS and OCONUS DLA Depots. All responsible sources are invited to submit electronic quotes by the due date of June 2, 2025. The contract falls under the NAICS category of Overhead Traveling Crane, Hoist, and Monorail System Manufacturing, specifically code 333923, and is classified under Product Service Code 39-P for Materials Handling Equipment.

The solicitation has no specific set-aside designation, meaning it is open to all qualified vendors. The contract includes a guaranteed minimum quantity of 48 units, with an estimated 10 orders per year. Delivery is expected within 116 days after order, and the total contract value is projected at $250,000. Items will be distributed to multiple Defense Logistics Agency depots both within the continental United States and overseas, utilizing consolidation and containerization points. The procurement method is a competitive electronic quote process, with no hard copies or additional specifications available. Potential contractors should be prepared to meet the delivery requirements and demonstrate capability to supply the specified crane snatch blocks according to the government's requirements.

Notice text

Proposed procurement for NSN 3950013479666 SNATCH BLOCK,CRANE:

Line 0001 Qty 324 UI EA Deliver To: By: 0116 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 10. The Guaranteed Minimum quantity will be 48. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 75Q65 1918000.

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.

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