Strap, retaining

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX26U0858
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

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 5340015667860) through a Request for Quotation (RFQ) process. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. The solicitation is open to all responsible sources, and quotes must be submitted electronically by November 7, 2025. The estimated number of orders per year is four, with an approved source listed as 72447 250-70-18X. Evaluation criteria and detailed specifications are not provided in this notice, as specifications, plans, and drawings are not available; however, interested vendors should access the complete RFQ through the link provided to obtain full submission requirements and technical details.

This opportunity is designated as a Total Small Business set-aside, restricting competition to qualified small business concerns. The initial requirement is for 176 units with a guaranteed minimum quantity of 26 units annually. The contract value is estimated at $350,000 for the aggregate total, with delivery required within 63 days from order placement. Items will be shipped to various CONUS (Continental United States) and OCONUS (Outside Continental United States) Defense Logistics Agency depots via consolidation and containerization points. The applicable NAICS code is 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing) and the PSC category is 53 (Hardware and Abrasives), indicating the commodity classification for this hardware procurement.

Notice text

Proposed procurement for NSN 5340015667860 STRAP,RETAINING:

Line 0001 Qty 176 UI EA Deliver To: By: 0063 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 4. The Guaranteed Minimum quantity will be 26. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 72447 250-70-18X.

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 Award Notice
This notice Latest solicitation Solicitation

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