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Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE4A625U0199
Agency
Aviation Defense Logistics Agency, Department of Defense
Responses due
Set-aside
Total Small Business

Opportunity facts

NAICS code
332618 Other Fabricated Wire Product 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 National Stock Number 5315010422552, specifically requesting 15 units through an Automated Indefinite Delivery Contract (IDC). This solicitation is structured as a Request for Quote (RFQ) for wire product manufacturing, with all quotes to be submitted electronically by February 5, 2025. The contract will have a one-year term or will conclude when aggregate total orders reach $250,000, with an estimated 4 orders per year and a guaranteed minimum quantity of 1 unit. Approved sources for this procurement include manufacturers with codes 45934 HE1414-1 and 59364 HE1414-1. The solicitation indicates that hard copies and supplemental documentation like specifications or drawings are not available, and all responsible sources are invited to submit timely quotes for consideration.

The opportunity is designated as a Total Small Business set-aside, falling under NAICS category 332618 for Other Fabricated Wire Product Manufacturing. Delivery requirements specify shipment to various Department of Defense (DoD) depots within Continental United States (CONUS) and Outside Continental United States (OCONUS) locations, utilizing consolidation and containerization points. Contractors must be prepared to complete deliveries within 155 days after order placement. The contract's structure allows flexibility for multiple vendors, with the potential award value capped at $250,000 and the contract duration limited to one year. Potential contractors should note the specific performance requirements, including the ability to ship to multiple domestic and international DoD logistics depots and meet the stringent delivery timelines outlined in the solicitation.

Notice text

Proposed procurement for NSN 5315010422552 PIN:

Line 0001 Qty 15 UI EA Deliver To: By: 0155 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 45934 HE1414-1; 59364 HE1414-1.

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

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