Strap, retaining
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7L126U0177
- 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
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is soliciting quotes for retaining straps (NSN 5340015126104) through a Request for Quotation (RFQ) open to all responsible sources. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until orders reach $350,000, whichever occurs first. Interested vendors must submit electronic quotes by February 20, 2026, with an initial order of 19 units required for delivery within 115 days. The solicitation specifies two approved sources: 0SZB6 5002880-008 and 75Q65 3347693, though all responsible bidders are eligible to quote. No specifications, plans, or drawings have been made available, and hard copies of the solicitation are not provided; all documentation is available electronically only.
This opportunity is designated as a Total Small Business set-aside, restricting competition to small business concerns. The contract is expected to generate approximately five orders per year with a guaranteed minimum quantity of two units. The initial order value is modest, though the potential contract ceiling of $350,000 reflects the multi-year nature of the Indefinite Delivery Contract. Delivery will be made to various Defense Logistics Agency depots located throughout the Continental United States and Overseas Continental United States locations via consolidation and containerization points. This procurement falls under NAICS Category 332510 (Hardware Manufacturing) and PSC Category 53 (Hardware and Abrasives).
Notice text
Proposed procurement for NSN 5340015126104 STRAP,RETAINING:
Line 0001 Qty 19 UI EA Deliver To: By: 0115 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 350000.00. The estimated number of orders per year is 5. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 0SZB6 5002880-008; 75Q65 3347693.
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 |
|---|---|---|
| Strap, retaining | Award Notice | |
| This notice | Solicitation |
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