PLUG,MACHINE THREAD SPE4A726R0551
Summary
AI-generated · Apr 16, 2026Seeks an Indefinite Quantity Contract for a specific machine-thread plug (NSN) with a 5-year base period and delivery orders issued as needed. The estimated annual demand is about 257 units, with a minimum order of 65 and a maximum of 257 per order. Delivery terms are FOB destination with inspection and acceptance at the destination, and a delivery schedule of 126 DARO; a surge requirement exists (MWR 27). The procurement is unrestricted, and progression payments are not authorized; a Supplier Performance Risk System assessment will apply, and Certified Cost and Pricing Data may be required.
Offers must be submitted in writing, with SAM registration required and annual updates. The final award will be based on a mix of price, past performance, and delivery performance, along with other factors described in the solicitation. The government will use DIBBS to issue and allow download of solicitation documents; no paper copies will be provided. All responsible sources may submit offers.
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 procurement. The Supplier Performance Risk System applies. Price, Past Performance and Delivery will be equally weighted. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. This request is for a written quote. Please submit offers in writing. The solicitation issue date will be 04/30/2026 with a closing date on 06/01/2026. --------- DURATION OF CONTRACT PERIOD: 5 YEARS Estimated Annual Demand Quantity: 257 EA Minimum Delivery Order Quantity: 65 EA Maximum Delivery Order Quantity: 257 EA CLEVELAND GEAR COMPANY, INC. 59958 P/N ZH228D1 FOB: Destination Inspection/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.
From Presolicitation posted on Apr 15, 2026Notice history
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