Closed
Save

Fastener Tape, Hook

Department of Defense (DoD) > Defense Logistics Agency (DLA) > DLA AV RICHMONDSol: SPE4A626U2473
Automated IDC (Indefinite Delivery Contract)
$59 – $2K per task order

This opportunity is closed

The response deadline has passed. Review the details for future reference or to track similar opportunities.

Quick Brief

The Department of Defense is procuring 602 units of FASTENER TAPE, HOOK (NSN 5325016091574) for DLA Aviation. The contract will have a one-year term with a guaranteed minimum quantity of 60 units.

Generated 57d ago

Scope & Requirements

Procurement of 602 units of FASTENER TAPE, HOOK (NSN 5325016091574) to be delivered to various CONUS and OCONUS DLA Depots.

Deliverables

  • 602 units of FASTENER TAPE, HOOK (NSN 5325016091574)

Attachments

No files on SAM.gov

This listing does not include downloadable attachments. The solicitation details may be in the description below.

Verify on SAM.gov

Contract Details

Contract Type
Automated IDC (Indefinite Delivery Contract)
Contract Value
$59 – $2K per task order
IDIQ ceiling: $350K
Similar contracts award $59$2K (median $307, 313,474 awards)
Guaranteed Minimum quantity will be 60 units; aggregate total of orders placed against the contract/order reach 350000.00
Period of Performance
one year
NAICS Codes

Qualifications & Eligibility

Set-Aside Category
Small Business Set-Aside (FAR 19.5)

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
DEFENSE LOGISTICS AGENCY
Office
DLA AV RICHMOND

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published2mo ago
Apr 1, 2026
Last Updated2mo ago
Apr 1, 2026
Became Special Notice2mo ago
Apr 1, 2026
Tracked
Response Due1mo ago
Apr 28, 2026

Description

for NSN 5325016091574 FASTENER TAPE,HOOK: Line 0001 Qty 602 UI EA Deliver To: By: 0099 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 60. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 6FQM4 OFM-2748-A1. 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.

Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.

Get matched to contracts like this daily

Free AI-powered contract matching for your business.