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53--BUSHING,NONMETALLIC

Active
SPE4A726U0005Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract involves the procurement of 957 units of a nonmetallic bushing (NSN 5365014791380) with deliveries expected within 105 days after order. This solicitation may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000, whichever comes first. The contract anticipates approximately seven orders per year with a guaranteed minimum purchase of 95 units. Shipments will be made to various DLA Depots both within CONUS and overseas, utilizing consolidation and containerization points. This opportunity is a total small business set-aside under NAICS code 332510 and is managed by the Department of Defense's Defense Logistics Agency Aviation office located in Richmond, Virginia. Interested suppliers must submit electronic quotes by the stated deadline, as hard copy solicitations are not available. Relevant digital drawings, Military Specifications, and Standards can be accessed electronically. All responsible offerors who timely submit quotes will be considered, and questions can be directed to the designated buyer via email provided in the solicitation documentation.

General Info

Procurement of 957 nonmetallic bushings via one-year small business IDC, deliveries within 105 days.

Agency

Department Of Defense → DLA Aviation

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

VA

Set-Aside

SBA

Documents

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No documents available

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Timeline

PhaseCombined Synopsis
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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / Agency
Department Of Defense → DLA Aviation
Office AddressRICHMOND, VA, 23237, USA

Full Description

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Proposed procurement for NSN 5365014791380 BUSHING,NONMETALLIC: Line 0001 Qty 957 UI EA Deliver To: By: 0105 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 7. The Guaranteed Minimum quantity will be 95. 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.

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