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53--COUPLING,CLAMP,GROO

Awarded
SPE4A726R0219Federal

Contract Overview

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

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This DLA Aviation solicitation is for an indefinite quantity contract to procure grooved clamp couplings under NSN 5342-000926372. The contract features a five-year base period with no additional options and is designated as a 100 percent small business set-aside. Voss Industries Inc is identified as the approved source per the Qualified Products List. The estimated annual quantity is 4,384 units, with a minimum delivery order of 1,081 units and a maximum of 4,384 units. Delivery is expected within 284 days, with shipping terms set as FOB origin and inspection and acceptance occurring at the destination. Award decisions will be based on an equal weighting of price, past performance, and delivery, while also considering SPRS and other evaluation factors. Interested parties must submit written quotes via the DLA Internet Bid Board System, as paper copies of the solicitation will not be provided.

General Info

Contract Value

$0

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

VA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

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
Office AddressRICHMOND, VA, 23237, USA

Full Description

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NSN 5342-000926372; COUPLING, CLAMP, GROOVED; WSIC: T; IQC PR: 1000216394. QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS LISTS (QML) APPLY TO THIS ITEM.  THE QPL APPROVED SOURCE IS VOSS INDUSTRIES INC CAGE 14242.



THIS SOLICITATION WILL RESULT IN AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 5 YEARS WITH ZERO (0) OPTIONS.  THE ESTIMATED ANNUAL QUANITTY IS 4384 EA; THE MINIMUM DELIVERY ORDER QUANTITY IS 1081 EA; THE MAXIMUM DELIVERY ORDER QUANTITY IS 4384 EA.  THE DELIVERY DATE WILL BE 284 DAYS.  INSPECTION AND ACCPETANCE WILL BE AT DESTINATION, FOB IS AT ORIGIN.  THIS IS A DLA DIRECT PROCUREMENT.  THE SOLICITATION WILL BE ISSUED AS 100% SMALL BUSINESS SET-ASIDE.  THIS IS NOT A CRITICAL SAFETY ITEM.   PRICE, PAST PERFORMANCE AND DELIVERY WILL BE EQUALLY WEIGHTED.  THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE, SPRS AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.  THIS REQUEST IS FOR A WIRTTEN QUOTE.  PLEASE SUBMIT OFFERES IN WRITING.



A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFP ON THE ISSUE DATE CITED IN THE SOLICITATION. FROM THE DIBBS HOMEPAGE, SELECT "REQUESTS FOR PROPOSAL (RFP) / INVITATION FOR BID (IFB)" FROM THE MENU UNDER THE TAB "SOLICITATIONS." THEN SEARCH FOR AND CHOOSE THE RFP YOU WISH TO DOWNLOAD. SOLICITATIONS ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE FREE AT HTTP://WWW.ADOBE.COM. A PAPER COPY OF THE SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. THE SOLICITATION WILL BE ISSUED ON OR AROUND December 6, 2025.

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