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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

53--SPACER,PLATE

Closed
SPE4A626U1897Federal

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This contract involves the procurement of 172 units of spacer plates under NSN 5365001811265, with deliveries required within 100 days after order placement. The contract may be structured as an Automated Indefinite Delivery Contract (IDC) lasting one year or until orders totaling $350,000 are reached, with an expected average of four orders annually and a guaranteed minimum quantity of 17 units. Shipments will be directed to various DLA depots across CONUS and OCONUS locations through consolidation and containerization points. Only products from approved sources with specified part numbers will be accepted. The solicitation is a Request for Quote (RFQ) available exclusively in electronic format via the link provided, with no hard copies or detailed specifications available. All responsible vendors may submit quotes electronically by the deadline of February 27, 2026. The contracting agency is DLA Aviation under the Department of Defense, operating out of Richmond, Virginia. Questions about the solicitation can be directed electronically to the designated buyer via the contact information provided in the solicitation document or online portal.

General Info

Procurement of 172 spacer plates, deliveries in 100 days, $350,000 IDC, electronic quotes by February 2026.

NAICS

332510 - Hardware Manufacturing

Place of Performance

VA

Set-Aside

NONE

Documents

0

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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

Full Description

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Proposed procurement for NSN 5365001811265 SPACER,PLATE: Line 0001 Qty 172 UI EA Deliver To: By: 0100 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 4. The Guaranteed Minimum quantity will be 17. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 2Y923 205-062-659-1; 31362 205-062-659-1; 97499 205-062-659-001; 97499 205-062-659-1. 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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