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66--KIT,INSPECTION

Awarded

SPE4A626U0087Federal

Contract Overview

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

AI Contract Overview

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DLA Aviation is soliciting quotes for the procurement of 18 inspection kits, identified by NSN 6635015351077 and approved source 1KY21 KIT-UT-X1058. This requirement may result in an Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract anticipates approximately 10 orders per year with a guaranteed minimum of one order. Delivery is required within 84 days after receipt of order to various CONUS and OCONUS DLA Depots. This is an electronic request for quote under NAICS code 334519. All interested and responsible sources must submit their quotes electronically, as hard copies of the solicitation and associated technical specifications or drawings are not available. The procurement is managed by the Department of Defense through the DLA Aviation office located in Richmond, Virginia.

General Info

Agency

Department Of Defense → DLA Aviation

Contract Value

$0

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

PAR DEFENSE INDUSTRIES, LLC

Award Issued Date

11/20/2025, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedNov 5

Combined Synopsis

AwardedNov 20

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

Matthew Wood

contact@example.gov

+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 6635015351077 KIT,INSPECTION: Line 0001 Qty 18 UI EA Deliver To: By: 0084 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 10. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 1KY21 KIT-UT-X1058. 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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