Pin, straight, headle

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE4A625U0349
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 PIN, STRAIGHT, HEADLE (NSN 5315015644971) through a small business solicitation. The procurement involves 52 units to be delivered within 71 days, potentially resulting in an Automated Indefinite Delivery Contract (IDC) with a one-year term. The contract will terminate either after one year or when aggregate total orders reach $250,000.00, with an estimated 12 orders per year and a guaranteed minimum quantity of 5 units. All responsible sources may submit electronic quotes, with the approved source identified as 4TVG2 30-30-0007. The solicitation is classified under NAICS Category 332618 for Other Fabricated Wire Product Manufacturing and PSC Category 53-P for Hardware and Abrasives.

The opportunity is designated as a Total Small Business set-aside, with quotes due by February 20, 2025. Delivery will encompass various CONUS and OCONUS locations through DLA Depots, utilizing consolidation and containerization points. While specific details about potential award values are not explicitly stated, the contract structure suggests a flexible procurement approach with modest volume expectations. Vendors should note that hard copies of the solicitation are not available, and specifications, plans, or drawings will not be provided. Electronic submission is the only acceptable method for quote submission, emphasizing the agency's preference for digital procurement processes.

Notice text

Proposed procurement for NSN 5315015644971 PIN,STRAIGHT,HEADLE:

Line 0001 Qty 52 UI EA Deliver To: By: 0071 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 12. The Guaranteed Minimum quantity will be 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 4TVG2 30-30-0007.

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

Notices posted for this opportunity, newest first
Notice Type Posted
Pin, straight, headle Award Award Notice
Pin, straight, headle This notice · Latest solicitation Solicitation

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