GUY
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A626U0342
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332618 Other Fabricated Wire Product Manufacturing
- PSC
- 40 Rope, Cable, Chain, Fittings
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Aviation is soliciting quotes for NSN 4010014760210 GUY, a fabricated wire product that falls under the Rope, Cable, Chain, and Fittings category. This Request for Quotation (RFQ) may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first. All responsible sources are eligible to submit quotes, and proposals must be submitted electronically through the provided link, with hard copies not available. The solicitation was posted on November 18, 2025, with a submission deadline of December 3, 2025. No specifications, plans, or drawings are provided in this notice, and interested parties must access the RFQ through the designated online portal.
This solicitation uses no set-aside designations and identifies approved source 80515 CMC-7966 as the current supplier. The procurement calls for an initial quantity of 980 units with a guaranteed minimum of 98 units, with an estimated four orders per year. The contract value is anticipated to reach up to $350,000 in aggregate orders over the contract term. Delivery will be distributed to various Continental United States (CONUS) and Overseas Continental United States (OCONUS) Defense Logistics Agency depots through consolidation and containerization points. Items are expected to be delivered within 114 days from order placement.
Notice text
Proposed procurement for NSN 4010014760210 GUY:
Line 0001 Qty 980 UI EA Deliver To: By: 0114 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 98. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 80515 CMC-7966.
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 |
|---|---|---|
| GUY | Award Notice | |
| This notice | Solicitation |
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