This Pre-Solicitation opportunity from Department Of Defense was posted on April 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SPE4A726R0536 - 5342 - COUPLING, CLAMP, GROOVED / WSIC F
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This contract is for the supply of a grooved clamp coupling, identified by NSN 5342-006632099, under an indefinite quantity contract spanning a base period of five years with no options for extension. The approved manufacturers for this coupling are Eaton Aeroquip LLC and V I J Corp, with their respective part numbers specified. The contract estimates an annual quantity of 1,924 units, with delivery orders ranging between a minimum of 320 and a maximum of 1,924 units. Deliveries are required within 189 days, with inspection, acceptance, and FOB occurring at the origin. This procurement is direct from the Defense Logistics Agency (DLA) Aviation and is conducted as an unrestricted competition. Price, past performance, and delivery timelines will be equally weighed in the evaluation of proposals, and the award decision may also take into account additional factors such as Supplier Performance Risk System (SPRS) ratings. Solicitation documents will be available electronically through the DLA Internet Bid Board System beginning around April 30, 2026, with offer submissions due by June 1, 2026. The contract is categorized under NAICS code 332994 and will be performed in Richmond, Virginia. Interested parties are required to submit written quotes, as this solicitation is not considered a critical safety item, and paper copies of the solicitation will not be provided.
General Info
Agency
NAICS
Place of Performance
Richmond, VA, 23237, USASet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
NSN 5342-006632099; COUPLING, CLAMP, GROOVED. WSIC F; IQC PR 1000229278. THE APPROVED SOURCE ARE: EATON AEROQUIP LLC (00624) UNDER PART NUMBER 50065-500, and V I J CORP (94581) UNDER PART NUMBER U4301S500.
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 1924 EACH; THE MINIMUM DELIVERY ORDER QUANTITY IS 320 EACH; THE MAXIMUM DELIVERY ORDER QUANTITY IS 1924 EACH. THE DELIVERY DATE WILL BE 189 DAYS. INSPECTION AND ACCPETANCE WILL BE AT ORIGIN. FOB IS AT ORIGIN. THIS IS A DLA DIRECT PROCUREMENT. THE SOLICITATION WILL BE ISSUED AS AN UNRESTRICTED PROCUREMENT (OTHER THAN FULL AND OPEN COMPETITION NOT PREVIOUSLY ADDRESSED). 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 APRIL 30, 2026.
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