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Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A625U0266
- Agency
- Aviation Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332119 Metal Crown, Closure, and Other Metal Stamping (except Automotive)
- PSC
- 53 Hardware And Abrasives
- Points of contact
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Aviation is seeking to procure 2,962 units of NSN 5365016488255 SPACER,STRAIGHT through an electronic Request for Quote (RFQ). This solicitation is for an Automated Indefinite Delivery Contract (IDC) with a term of one year or until total orders reach $250,000.00. The agency anticipates approximately 8 orders per year, with a guaranteed minimum quantity of 296 units. All responsible sources may submit an electronic quote for consideration, with quotes due by February 5, 2025. The procurement falls under the NAICS category 332119 for Metal Crown, Closure, and Other Metal Stamping, and is classified under PSC category 53-P for Hardware and Abrasives.
The solicitation is designated as a Total Small Business set-aside, meaning only small businesses are eligible to compete for this contract. Deliveries will be made within 76 days to various Defense Logistics Agency (DLA) Depots both within the continental United States (CONUS) and outside the continental United States (OCONUS) through consolidation and containerization points. No hard copies of the solicitation are available, and all documentation, including digitized drawings and military specifications, must be retrieved or ordered electronically. The contract will support the Defense Logistics Agency's logistics and supply chain requirements, with items to be shipped to multiple locations as specified in the solicitation.
Notice text
Proposed procurement for NSN 5365016488255 SPACER,STRAIGHT:
Line 0001 Qty 2962 UI EA Deliver To: By: 0076 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 8. The Guaranteed Minimum quantity will be 296. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes must be submitted electronically.
Notice history
| Notice | Type | Posted |
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| Spacer, straight | Award Notice | |
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