Sleeve
Closed Solicitation Posted
Not the latest version. See the latest solicitation from .
- Solicitation number
- SPE4A626U1991
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- HUBZone
Opportunity facts
- NAICS code
- 335932 Noncurrent-Carrying Wiring Device Manufacturing
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Aviation is procuring sleeves under NSN 5975005325870 through a Request for Quotation (RFQ) solicitation open to all responsible sources. This is an electrical/electronic equipment components procurement classified under NAICS 335932 (Noncurrent-Carrying Wiring Device Manufacturing) with PSC category 59. The contract will be structured as an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first, with an estimated four orders per year and a guaranteed minimum quantity of 213 units. All quotes must be submitted electronically, and the solicitation documents are available online only with no hard copies provided. The solicitation was posted on February 17, 2026, with a response deadline of March 4, 2026.
This procurement is designated as a HUBZone set-aside, limiting eligibility to HUBZone-certified small businesses. The requirement calls for a total quantity of 2,131 units to be delivered within 96 days to various CONUS and OCONUS DLA Depots through consolidation and containerization points. Approved sources for this item are listed as 44114 5381109-2 and 77820 10-074696-005, though the solicitation allows quotes from any responsible sources. The estimated contract value is $350,000 based on the aggregate ceiling. Specifications, plans, and drawings are not provided in the solicitation materials, requiring potential offerors to reference the NSN and approved source documentation for technical requirements.
Notice text
Proposed procurement for NSN 5975005325870 SLEEVE:
Line 0001 Qty 2131 UI EA Deliver To: By: 0096 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 213. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 44114 5381109-2; 77820 10-074696-005.
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 |
|---|---|---|
| Sleeve | Solicitation | |
| This notice | Solicitation |
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