Cap, filler opening
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A625U0228
- Agency
- Aviation Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 53 Hardware And Abrasives
- Points of contact
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Aviation is seeking to procure NSN 5342014129724 CAP, FILLER OPENING through an electronic Request for Quote (RFQ) solicitation. The contract opportunity, posted on January 21, 2025, with responses due by February 5, 2025, may result in an Automated Indefinite Delivery Contract (IDC) for the specified item. Approved sources for this procurement include manufacturers with CAGE codes 49349 and 4012550. The solicitation allows all responsible sources to submit quotes electronically, with no hard copies or specification documents available. Quotes will be evaluated based on their timely submission and compliance with the solicitation requirements.
The solicitation does not have a specific set-aside designation, indicating open competition for potential vendors. The contract will have a one-year term or will conclude when aggregate total orders reach $250,000.00, with an estimated four orders per year. The guaranteed minimum quantity is 23 units, with a total requested quantity of 233 units. Delivery is expected within 126 days after order, and items will be shipped to various Department of Defense (DoD) depots located in CONUS and OCONUS locations. The procurement falls under the NAICS category 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing, and is classified under PSC category 53-P for Hardware and Abrasives.
Notice text
Proposed procurement for NSN 5342014129724 CAP,FILLER OPENING:
Line 0001 Qty 233 UI EA Deliver To: By: 0126 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 4. The Guaranteed Minimum quantity will be 23. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 49349 4012550; 75Q65 2HP899.
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 |
|---|---|---|
| Cap, filler opening | Award Notice | |
| Cap, filler opening | Solicitation |
On GovTribe
Work this opportunity on GovTribe
- Track it in your pipeline
- Find teaming partners
- Similar opportunities
- Ask GovTribe AI about this opportunity