STU d assembly, turnl
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A626U1262
- 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
- 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 soliciting quotes for STU D ASSEMBLY, TURNL components (NSN 5325002908235) through an RFQ that may result in an Automated Indefinite Delivery Contract. This procurement is open to all responsible sources, with quotes required to be submitted electronically by the January 28, 2026 deadline. The contract will be structured for a one-year term or until aggregate orders reach $350,000, whichever occurs first, with an estimated eight orders per year. Evaluation will be based on timely electronic submission of responsive quotes from approved sources. No specifications, plans, or drawings are available for review, and hard copies of the solicitation are not being distributed; interested parties must access the solicitation through the provided electronic link.
This solicitation carries no set-aside designation and is unrestricted to responsible bidders. The procurement specifies a guaranteed minimum quantity of 1,049 units against a total requirement of 10,499 units to be delivered within 161 days. Approved sources for this component include nine specific contractors identified by their supplier codes (60119, 71286, 97499, D0680, D8009, D8796, F0555, and K0668). The contract value has a ceiling of $350,000, and delivery will be distributed to various CONUS and OCONUS DLA Aviation Depots through consolidation and containerization points. This falls within the Hardware Manufacturing NAICS category (332510) and Hardware and Abrasives PSC category (53).
Notice text
Proposed procurement for NSN 5325002908235 STU D ASSEMBLY,TURNL:
Line 0001 Qty 10499 UI EA Deliver To: By: 0161 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 8. The Guaranteed Minimum quantity will be 1049. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 60119 1142000-5; 71286 4002-5; 97499 50-019-5; D0680 4002-5; D8009 0022-100; D8796 070516; F0555 117576E; K0668 1142000-5.
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 |
|---|---|---|
| STU d assembly, turnl | Award Notice | |
| STU d assembly, turnl | Solicitation |
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