Support,transverse OV
Closed Solicitation Posted
- Solicitation number
- SPE4A527T0131
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- Not on record
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
Defense Logistics Agency Aviation, through DLA office SPE4A5, seeks quotes for one each Support, Transverse Overhead Case (NSN 4920-01-118-0480) under request for quotations SPE4A527T0131, with quotes due October 14, 2026 in one listing and October 19, 2026 in the notice's Due Date field and later listing. The set-aside line reads No Set-Aside Used, and quotes must be submitted via DIBBS.
DLA is procuring on behalf of Morocco under Foreign Military Sales. The request is issued by DLA Weapons Support, ASC Supplier Operations OEM Division, Richmond, Virginia. Delivery is to De Benslimane, Morocco, within 5 days, FOB Origin with inspection at origin, and freight forwarding is handled through V. Alexander and Company Inc. The solicitation type is Fast Auto Evaluation, and the notice states no evaluation weighting.
Compliance requirements include CMMC Level 2, DLA Master Standards, Buy American Act provisions, export control regulations, and DFARS domestic material restrictions including the Berry Amendment, which the summary states is reduced to a $150,000 threshold. Quotes must include hazard identification if applicable, along with representations and certifications covering covered telecommunications equipment and small business status.
No ceiling or budget is stated, and no incumbent is named. Prior awards for this item ranged from $4,000 to $11,990 per unit across multiple vendors. The PSC is 4920, Aircraft Maintenance and Repair Shop Specialized Equipment.
Notice text
2 versions
Update #2 · Latest ·
DLA request for quotation SPE4A527T0131, issued by DLA office SPE4A5 through DIBBS. Quotes are due by 10/19/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Origin. Inspection at Origin. Item: line 0001, SUPPORT,TRANSVERSE OV, NSN 4920-01-118-0480, 1 EA, delivery in 5 days, PR 7018647428. Quotes must be submitted via DIBBS.
Update #1 ·
DLA request for quotation SPE4A527T0131, issued by DLA office SPE4A5 through DIBBS. Quotes are due by 10/14/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Origin. Inspection at Origin. Item: line 0001, SUPPORT,TRANSVERSE OV, NSN 4920-01-118-0480, 1 EA, delivery in 5 days, PR 7018647428. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE4A527T0131.pdf |
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