# CAPSULE ASSEMBLY,FL

Canonical: https://abierto.us/opportunities/spe4a024t1248

- Solicitation number: SPE4A024T1248
- Notice type: Combined synopsis and solicitation
- Status: Closed. Deadline was January 24, 2024
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Aviation (SPE4A0)
- NAICS: 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Product or service code: 16 Aerospace Craft Components And Accessories
- Set-aside: Total small business set-aside
- First posted: January 16, 2024
- Last posted: January 16, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/fcff79f8e11841aa9c1369e1d3a679ab/view

## Description

Proposed procurement for NSN 1680011585779 CAPSULE ASSEMBLY,FL:

**Line 0001 Qty 8 UI EA Deliver To:**

**0000 HQ HSC AL ASAD AB SSA By:** 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To:

**W8NA KS ARNG AASF 2 By:** 0005 DAYS ADO Line 0003 Qty 4 UI EA Deliver To:

**W89Z KS ARNG AASF 1 By:** 0005 DAYS ADO Line 0004 Qty 1 UI EA Deliver To:

**0277 CS BN CO A DISTRIBUTI By:** 0005 DAYS ADO Line 0005 Qty 2 UI EA Deliver To:

**FRC WESTERN PACIFIC By:** 0005 DAYS ADO Line 0006 Qty 2 UI EA Deliver To:

0147 AV BN 01 CO D DET 1 By: 0005 DAYS ADO Line 0007 Qty 10 UI EA Deliver To:

**1108 AV GRP AUG TDA By:** 0005 DAYS ADO Line 0008 Qty 1 UI EA Deliver To:

**1107 AV GRP AUG TDA By:** 0005 DAYS ADO Line 0009 Qty 2 UI EA Deliver To:

0135 AV BN 02 BN G4 GENERAL S By: 0005 DAYS ADO Line 0010 Qty 2 UI EA Deliver To:

0104 AV BN 02 CO G MED CO AA By: 0005 DAYS ADO Line 0011 Qty 1 UI EA Deliver To:

**NAVAL WEAPONS SYSTEMS SUPPORT MECH By:** 0005 DAYS ADO Line 0012 Qty 2 UI EA Deliver To:

**FRC WESTERN PACIFIC By:** 0005 DAYS ADO Line 0013 Qty 1 UI EA Deliver To:

**NAVAL WEAPONS SYSTEMS SUPPORT MECH By:** 0005 DAYS ADO Line 0014 Qty 2 UI EA Deliver To:

**0127 CS BN CO A DISTRIBUTI By:** 0005 DAYS ADO Line 0015 Qty 2 UI EA Deliver To:

**0158 AV BN 01 HHC ASSAULT BAT By:** 0005 DAYS ADO Line 0016 Qty 1 UI EA Deliver To:

**W8R6 TX ARNG AASF 2 By:** 0005 DAYS ADO Line 0017 Qty 2 UI EA Deliver To:

**W0U9 AV MAINT CONT AWCF SSA By:** 0005 DAYS ADO Line 0018 Qty 2 UI EA Deliver To:

0147 AV BN 01 CO D DET 1 By: 0005 DAYS ADO Line 0019 Qty 2 UI EA Deliver To:

**NAVAL WEAPONS SYSTEMS SUPPORT MECH By:** 0005 DAYS ADO Line 0020 Qty 1 UI EA Deliver To:

**1106 AV GRP AUG TDA By:** 0005 DAYS ADO Approved sources are 78286 70400-06660-048; 8L513 70400-06660-048. 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.

## Publications

- January 16, 2024: Combined synopsis and solicitation, due January 24, 2024. Notice fcff79f8e11841aa9c1369e1d3a679ab. https://sam.gov/workspace/contract/opp/fcff79f8e11841aa9c1369e1d3a679ab/view

## Points of contact

- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box., DibbsBSM@dla.mil

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Source: SAM.gov Contract Opportunities bulk extract. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe4a024t1248.