SPE4A725R0574 – 5342 - cap, filler opening / wsic T
Closed Pre-Solicitation Posted
- Solicitation number
- SPE4A725R0574
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- PSC
- 5342 Hardware, Weapon System
- Place of performance
- Richmond, Virginia 23237, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Aviation (DLA Aviation) is seeking to procure NSN 5342-014998358, a Cap, Filler Opening through a competitive solicitation. The contract will be an Indefinite Quantity Contract (IQC) with a base period of 5 years and zero option periods. Potential suppliers must submit written quotes, which will be evaluated equally on price, past performance, and delivery capabilities. The final contract award may also consider additional factors such as Supplier Performance Risk System (SPRS) ratings. The solicitation will be issued on or around May 23, 2025, with quotes due by June 22, 2025, and interested vendors can access the full solicitation through the DLA Internet Bid Board System (DIBBS).
This procurement is designated as a 100% Small Business set-aside for the Small Arms, Ordnance, and Ordnance Accessories Manufacturing NAICS category (332994). The estimated annual quantity is 14 units, with a minimum delivery order of 3 and a maximum of 14 units. Delivery timeframe is 116 days, with inspection and acceptance occurring at origin and FOB at destination. Certified cost and pricing data will not be required for procurements under $2 million, and no EEO clearance is needed. This is not classified as a critical safety item, and the contract does not involve any specified incumbent contractors. The procurement is a direct acquisition by DLA, targeting small businesses capable of manufacturing specific hardware for weapon systems.
Notice text
NSN: 5342-014998358; CAP, FILLER OPENING; WSIC: T; IQC PR 1000202928
THIS SOLICITATION WILL RESULT IN AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 5 YEARS WITH ZERO (0) OPTIONS. THE ESTIMATED ANNUAL QUANITTY IS 14 EACH; THE MINIMUM DELIVERY ORDER QUANTITY IS 3; THE MAXIMUM DELIVERY ORDER QUANTITY IS 14. THE DELIVERY DATE WILL BE 116 DAYS. INSPECTION AND ACCPETANCE WILL BE AT ORIGIN, FOB IS AT DESTINATION. THIS IS A DLA DIRECT PROCUREMENT. THE SOLICITATION WILL BE ISSUED AS 100% SMALL BUSINESS SET-ASIDE. CERTIFIED COST AND PRICING DATA IS NOT REQUIRED FOR PROCUREMENTS UNDER $2 MILLION. EE0 CLEARANCE IS NOT REQUIRED. THIS IS NOT A CRITICAL SAFETY ITEM. PRICE, PAST PERFORMANCE AND DELIVERY WILL BE EQUALLY WEIGHTED. THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE, SPRS, AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION. THIS REQUEST IS FOR A WIRTTEN QUOTE. PLEASE SUBMIT OFFERS IN WRITING.
A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFP ON THE ISSUE DATE CITED IN THE SOLICITATION. FROM THE DIBBS HOMEPAGE, SELECT "REQUESTS FOR PROPOSAL (RFP) / INVITATION FOR BID (IFB)" FROM THE MENU UNDER THE TAB "SOLICITATIONS." THEN SEARCH FOR AND CHOOSE THE RFP YOU WISH TO DOWNLOAD. SOLICITATIONS ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE FREE AT HTTP://WWW.ADOBE.COM. A PAPER COPY OF THE SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. THE SOLICITATION WILL BE ISSUED ON OR AROUND MAY 23, 2025.
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