Pin-rivet
Closed Solicitation Posted
- Solicitation number
- SPE4A626U3833
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Economically Disadvantaged Woman-Owned Small Business
Opportunity facts
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer 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 seeks pin-rivets (NSN 5320014775631), with quotes due September 17, under an Economically Disadvantaged Woman-Owned Small Business set-aside. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first, with an estimated one order per year and a guaranteed minimum quantity of 27 units.
Initial delivery is required within 142 days. Items will be shipped to various CONUS and OCONUS DLA Aviation Depots via consolidation and containerization points. Approved sources are specified by vendor code and part number: 06725 HLT631YB-8-9; 06725 HLT631YC-8-9; 0ZC92 HP4758D4-9; 17446 HLT631YB-8-9; 17446 HLT631YC-8-9; 56878 HLT631YB-8-9; 56878 HLT631YC-8-9; 58998 ST3M578D4-9; 60516 HLT631YB-8-9; 60516 HLT631YC-8-9; 73197 HLT631YB-8-9; 73197 HLT631YC-8-9; 76301 ST3M758D4-9; 80539 HLT631YB-8-9; 80539 HLT631YC-8-9; 92215 HLT631YB-8-9; 92215 HLT631YC-8-9.
This is an RFQ; the solicitation is available electronically only, with no hard copies, specifications, plans, or drawings provided. All responsible sources may submit quotes, which must be submitted electronically and received by the due date to be considered. NAICS 332722 applies; PSC is 53, Hardware and Abrasives.
Notice text
Proposed procurement for NSN 5320014775631 PIN-RIVET:
Line 0001 Qty 272 UI EA Deliver To: By: 0142 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 1. The Guaranteed Minimum quantity will be 27. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 06725 HLT631YB-8-9; 06725 HLT631YC-8-9; 0ZC92 HP4758D4-9; 17446 HLT631YB-8-9; 17446 HLT631YC-8-9; 56878 HLT631YB-8-9; 56878 HLT631YC-8-9; 58998 ST3M578D4-9; 60516 HLT631YB-8-9; 60516 HLT631YC-8-9; 73197 HLT631YB-8-9; 73197 HLT631YC-8-9; 76301 ST3M758D4-9; 80539 HLT631YB-8-9; 80539 HLT631YC-8-9; 92215 HLT631YB-8-9; 92215 HLT631YC-8-9.
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.
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