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53--RECEPTACLE,TURNLOCK FA

Active
SPE4A626U4186Federal

Contract Overview

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

AI Contract Overview

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This procurement solicitation, issued by DLA Aviation, is for the acquisition of 4,417 turnlock receptacles under NSN 5325002022050. The contract is structured as a potential Automated Indefinite Delivery Contract with a one-year term or a total value limit of 350,000.00 dollars. It includes a guaranteed minimum quantity of 441 units and an estimated two orders per year, with deliveries destined for various CONUS and OCONUS DLA Depots within 138 days after the order is placed. This opportunity is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 332510. Interested parties must submit electronic quotes by September 28, 2026. Approved sources for this item include CAGE codes 60119, 71286, and 81205. All quotes should be submitted via the provided electronic links, as hard copies of the solicitation and technical drawings are not available.

General Info

DLA Aviation seeks 4,417 turnlock receptacles from women-owned small businesses by September 2026.

Agency

Department Of Defense → DLA AviationView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

VA

Set-Aside

WOSB

Documents

(0)

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
View Agency Profile
Office AddressRICHMOND, VA, 23237, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5325002022050 RECEPTACLE,TURNLOCK FA: Line 0001 Qty 4417 UI EA Deliver To: By: 0138 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 2. The Guaranteed Minimum quantity will be 441. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 60119 1127713; 71286 312-12; 81205 BACR11AB2. 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.

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