Name | Type | Posted | Actions |
|---|---|---|---|
SYNOPSIS.doc | DOC | Apr 15, 2026 |
PLUG,MACHINE THREAD
The Defense Logistics Agency Aviation has issued a presolicitation notice for a machine thread plug identified by NSN 5365-01-393-2886. This procurement, classified under NAICS 332510 (Hardware Manufacturing) and PSC 5365 (Bushings, Rings, Shims, and Spacers), is unrestricted and intended to result in an Indefinite Quantity Contract with a five-year base period. The specific item is manufactured by Cleveland Gear Company, Inc. under part number ZH228D1. Evaluation for the final contract award decision will be based on price, past performance, and delivery, which are all equally weighted.
The solicitation features an estimated annual demand quantity of 257 units, with a minimum delivery order quantity of 65 units and a maximum of 257 units. The performance schedule requires delivery 126 days after receipt of order, with inspection, acceptance, and FOB terms all set to destination. This requirement includes a surge requirement with a monthly wartime rate of 27. While progress payments are not authorized, certified cost and pricing data may be required from the successful offeror.
Solicitation SPE4A726R0551 is scheduled for issuance on April 30, 2026, with a closing date for written quotes on June 1, 2026. Interested parties must be registered in the System for Award Management. Although the primary response deadline is listed as April 30, 2026, the solicitation period remains open through the June closing date. One attachment, a synopsis document, was posted on April 15, 2026, alongside the initial notice. All responsible sources may submit an offer in writing for consideration.
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Contact and place of performance
Montana Kipp
Not specified
NSN: 5365-01-393-2886; PLUG,MACHINE THREAD; IQC: 1000230804; Issue Date: 04/30/2026; Closing Date: 06/01/2026 This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement is unrestricted. Certified Cost and Pricing Data may be required. EEO clearance is not required. There is a surge requirement with MWR: 27. Progress Payments are not authorized for this procuremen...
View moreInspection/Acceptance: Destination
Delivery Schedule: 126 DARO
Suppliers must be registered in the System for Award Management (SAM). Annual updates to suppliers' registration will be required. For registration procedures and information, visit the World Wide Web at http://www.sam.gov
A copy of the solicitation will be available via DLA Internet Bid Board Systems at https://www.dibbs.bsm.dla.mil/RFP on the same issue date cited in the RFP. From the DIBBS Homepage, select "Request for Proposal (RFP)/Invitation for Bid (IFB)" from the menu under the tab "Solicitations". 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 this solicitation will not be available to requestors. All responsible sources may submit an offer, which will be considered.