Cap, filler opening
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A625U0280
- Agency
- Aviation Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332999 All Other Miscellaneous Fabricated Metal Product 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 177 units of NSN 5342013408706 CAP, FILLER OPENING through a solicitation that will result in an Automated Indefinite Delivery Contract (IDC). This solicitation is an RFQ (Request for Quote) that must be submitted electronically by February 5, 2025. The contract term will be one year or until the aggregate total of orders reaches $250,000.00, with an estimated 4 orders per year and a guaranteed minimum quantity of 17 units. Approved sources for this procurement include manufacturers with codes 1YHH8, 67049, and 78225. The solicitation is classified under NAICS category 332999 for Miscellaneous Fabricated Metal Product Manufacturing, with a Product Service Code (PSC) of 53-P for Hardware and Abrasives.
The opportunity is designated as a Total Small Business set-aside, meaning only small businesses are eligible to compete for this contract. Items will be shipped to various Defense Logistics Agency (DLA) depots both within the Continental United States (CONUS) and Outside the Continental United States (OCONUS) through consolidation and containerization points. No hard copies of the solicitation are available, and specifications, plans, or drawings will not be provided. The contract will support the Defense Logistics Agency Aviation's requirements for metal fabrication components, with delivery expected within 99 days after order. Potential contractors should be prepared to fulfill orders across multiple locations and meet the specific manufacturing codes identified in the solicitation.
Notice text
Proposed procurement for NSN 5342013408706 CAP,FILLER OPENING:
Line 0001 Qty 177 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 250000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 17. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 1YHH8 8180303; 67049 C289107; 78225 AX-2950.
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