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--FAIRLEAD,TUBULAR

Closed

SPE4A625U0196Federal

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

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DIBBS

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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 involves the proposed procurement of a fairlead tubular with NSN 5342012097663, specifying a quantity of 101 units for the first line item. Delivery must occur within 176 days after the order is placed, and the items are to be distributed to various Defense Logistics Agency (DLA) depots both within Continental U.S. (CONUS) and outside the Continental U.S. (OCONUS) via a consolidation and containerization point. The contract may establish an Automated Indefinite Delivery Contract (IDC) lasting one year or until the cumulative order total reaches $250,000, projecting approximately four orders annually. A guaranteed minimum quantity of 10 units is stipulated. The approved product source for the fairlead tubular is the company associated with the part number 81205 69-63769-619. The solicitation is structured as a Request for Quotes (RFQ) and specifically targets small business entities in compliance with FAR 19.5, showcasing a Total Small Business Set-Aside. Key attributes include a response deadline set for February 5, 2025, and a NAICS code designation of 332994. Interested parties must submit their quotes electronically, given that physical copies of the RFQ will not be provided. Interested bidders are directed to contact the buyer listed in block 5 of the solicitation for inquiries, accessible through the Defense Internet Bid Board System (DIBBS). The primary office handling this contract is situated in Richmond, Virginia.

General Info

Procurement of 101 fairlead tubular units within 176 days, total set-aside for small businesses.

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 5342012097663 FAIRLEAD,TUBULAR: Line 0001 Qty 101 UI EA Deliver To: By: 0176 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 10. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 81205 69-63769-619. 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.