This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 21, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--COUPLING,CLAMP,GROO

Closed

SPE4A625U0223Federal

Submission Closed02/05/2025, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 332994

New

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Solicitation # SPE7L3-27-T-1562

Solicitation SPE7L3-27-T-1562 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of steel firing pins under NSN 1005-00-017-9547. The requirement consists of two primary delivery lines totaling 1,565 units, with 46 units due by October 8, 2026, and 1,519 units due by August 17, 2027. Delivery is FOB Destination to facilities in Albany, Georgia, and New Cumberland, Pennsylvania, with a lead time of 291 days after receipt of order. The contract also includes a requirement for a First Article Test of five units, with the test report due within 90 calendar days of the contract award. The procurement is subject to stringent technical and security requirements, including adherence to specific reference drawings, QPL-3150-34, and QPL-16173-84. Due to the nature of the items, the contract mandates compliance with ITAR and EAR export controls, CMMC Level 2 cybersecurity certifications, and a restricted Colt Industries License Agreement regarding technical data non-disclosure. Quality standards require a manufacturer's inspection system compliant with ISO 9001:2015 and measuring equipment compliant with ISO 10012-1. Inspection and acceptance will occur at the origin. Additionally, the solicitation incorporates the Buy American Act, Berry Amendment, and provides a price evaluation preference for SBA-certified HUBZone small business concerns.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 10 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract pertains to the procurement of a coupling clamp, specified by NSN 5342011210538, with an initial line quantity of 61 units to be delivered within 134 days after the order. The opportunity may lead to an Automated Indefinite Delivery Contract (IDC) lasting one year or until the total orders reach $250,000, with an annual estimate of four orders. A minimum guaranteed order quantity of six units is set. Shipments will be distributed to various Defense Logistics Agency (DLA) depots across CONUS and OCONUS via consolidation points. Approved sources for the items include 00624 12J68-1410 and 54646 9G012-1410. The solicitation process is open to all responsible sources, requiring electronic submission of quotes, and is classified under NAICS code 332994. It is a total small business set-aside under FAR 19.5, encouraging participation from small businesses. The contract was posted on January 21, 2025, with a response deadline of February 5, 2025, and is managed by DLA Aviation based in Richmond, Virginia. Interested parties can find and submit quotes through the provided online platforms, with additional inquiries directed via email to [email hidden].

General Info

Procurement of 61 coupling clamps, potential IDC, small business set-aside, delivery in 134 days.

Agency

Department Of Defense → DLA Aviation

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

Set-Aside

SBA

Documents

No documents available

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Timeline

PhaseClosed

PostedJan 21

Combined Synopsis

Response DeadlineFeb 5

Deadline has passed

Submission Closed

02/05/2025, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5342011210538 COUPLING,CLAMP,GROO: Line 0001 Qty 61 UI EA Deliver To: By: 0134 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 4. The Guaranteed Minimum quantity will be 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 00624 12J68-1410; 54646 9G012-1410. 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.