Spacer, ring
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A725U0028
- Agency
- Aviation Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 53 Hardware And Abrasives
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Aviation is seeking quotes for 49 units of ring spacers under NSN 5365014953864. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $250,000. The agency estimates approximately 12 orders per year with a guaranteed minimum quantity of 4 units. The solicitation is structured as a Request for Quote (RFQ) that must be submitted electronically, with quotes due by August 28, 2025. All responsible sources are eligible to submit timely quotes, and the procurement follows standard competitive procedures without specified evaluation criteria beyond responsiveness and responsibility.
This opportunity does not utilize any set-aside designations and is open to all qualified contractors. The contract has approved sources including items 59958 080DH2-211 ITEM 13 and 59958 ZH2273, though no current incumbents are specifically identified. The maximum contract value is capped at $250,000 over the contract period, with delivery required within 39 days after date of order. Items will be shipped to various Defense Logistics Agency depots located both within the continental United States and outside the continental United States through consolidation and containerization points. The procurement falls under NAICS code 332510 for Hardware Manufacturing and PSC code 53 for Hardware and Abrasives.
Notice text
Proposed procurement for NSN 5365014953864 SPACER,RING:
Line 0001 Qty 49 UI EA Deliver To: By: 0039 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 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 59958 080DH2-211 ITEM 13; 59958 ZH2273.
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 |
|---|---|---|
| Spacer, ring | Award Notice | |
| Spacer, ring | Solicitation |
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