GRO mmet, nonmetallic
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A625U0219
- Agency
-
Aviation
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 Aviation is seeking to procure NSN 5325001850012 GRO MMET, NONMETALLIC hardware through a solicitation posted on January 21, 2025, with responses due by February 5, 2025. This is an Request for Quote (RFQ) that may result in an Automated Indefinite Delivery Contract (IDC) for hardware manufacturing. The contract will have a one-year term or continue until aggregate total orders reach $250,000, with an estimated 10 orders per year and a guaranteed minimum quantity of 12 units. Quotes must be submitted electronically, and all responsible sources are permitted to submit a timely response. The solicitation is specifically for 121 units of nonmetallic hardware to be delivered within 138 days after order.
The solicitation is set aside for total small business participation and falls under NAICS Category 332510 for Hardware Manufacturing, with a Product Service Code (PSC) of 53-P for Hardware and Abrasives. Delivery locations will include various Defense Logistics Agency (DLA) depots within CONUS and OCONUS regions, with shipping managed through consolidation and containerization points. The contract will involve hardware items that will be distributed across multiple military logistics centers. While specific award value details are not explicitly stated, the maximum contract value is capped at $250,000, with potential for multiple orders throughout the contract period. Interested small businesses in the hardware manufacturing sector are encouraged to review the full solicitation and submit electronic quotes before the February 5, 2025 deadline.
Notice text
Proposed procurement for NSN 5325001850012 GRO MMET,NONMETALLIC:
Line 0001 Qty 121 UI HD Deliver To: By: 0138 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 10. The Guaranteed Minimum quantity will be 12. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes must be submitted electronically.
Notice history
| Notice | Type | Posted |
|---|---|---|
| GRO mmet, nonmetallic | Award Notice | |
| This notice | Solicitation |
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