Grommet, nonmetallic
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A625U0218
- 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 nonmetallic grommets (NSN 5325010435941) through a solicitation that may result in an Indefinite Delivery Contract (IDC). The procurement involves acquiring 273 individual units with delivery required within 138 days after order. The solicitation is an RFQ (Request for Quote) that will be available electronically, with no hard copies available. All responsible sources are permitted to submit electronic quotes by the February 5, 2025 due date. The contract evaluation will likely focus on the ability to meet technical specifications, delivery requirements, and electronic submission compliance.
This solicitation is designated as a Total Small Business set-aside within the Hardware Manufacturing (NAICS 332510) category. The potential contract has a one-year term or will terminate when aggregate orders reach $250,000, with an estimated 4 orders per year and a guaranteed minimum quantity of 27 units. Items will be shipped to various Defense Logistics Agency (DLA) depots located in both Continental United States (CONUS) and Outside Continental United States (OCONUS) locations. The procurement will utilize consolidated and containerized shipping methods. Potential offerors should be prepared to meet military specification standards and have the capability to electronically submit quotes and retrieve digital drawings and specifications.
Notice text
Proposed procurement for NSN 5325010435941 GROMMET,NONMETALLIC:
Line 0001 Qty 273 UI EA 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 4. The Guaranteed Minimum quantity will be 27. 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 |
|---|---|---|
| Grommet, nonmetallic | Award Notice | |
| This notice | Solicitation |
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