# LATCH ASSEMBLY,COWL

Canonical: https://abierto.us/opportunities/spe4a725r0206

- Solicitation number: SPE4A725R0206
- Notice type: Award notice (first published as sources sought)
- Status: Awarded to Hartwell Corporation for $398,102.60
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Aviation (SPE4A7)
- NAICS: 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- Product or service code: 53 Hardware And Abrasives
- Place of performance: Richmond, Virginia
- County: Chesterfield County (FIPS 51041). https://abierto.us/counties/chesterfield-county-va-51041
- First posted: November 25, 2024
- Last posted: May 27, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/eb659a4657104b7c94894ac3d2f59c5d/view

## Description

NSN 5342-007777641; LATCH ASSEMBLY, COWL; and NSN 5342-007777643; LATCH ASSEMBLY, COWL;

**WSIC:** F;

**IQC PR:** 1000195393. THE APPROVED SOURCES ARE HARTWELL CORPORATION (Cage 83014) and LANGLEY CORP (83549). THIS SOLICITATION WILL RESULT IN AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 5 YEARS WITH ZERO (0) OPTIONS. IT WILL BE ISSUED AS OTHER THAN FULL AND OPEN COMPETITION NOT PREVIOUSLY ADDRESSED. THIS IS A DLA DIRECT PROCUREMENT. CERTIFIED COST AND PRICING DATA IS REQUIRED FOR PROCUREMENTS EXCEED $2 MILLION. EE0 CLEARANCE IS NOT REQUIRED. THIS IS NOT A CRITICAL SAFETY ITEM.

PRICE, PAST PERFORMANCE, AND DELIVERY WILL BE EQUALLY WEIGHTED. THIS REQUEST IS FOR A WIRTTEN QUOTE. PLEASE SUBMIT OFFERES IN WRITING. 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. NSN 5342-007777641;

**P/N H269-1 and 20637:** THE ESTIMATED ANNUAL QUANITTY IS 16 EACH; THE MINIMUM DELIVERY ORDER QUANTITY IS 4; THE MAXIMUM DELIVERY ORDER QUANTITY IS 16. THE DELIVERY DATE WILL BE 156 DAYS AFTER DATE OF ORDER. INSPECTION AND ACCPETANCE WILL BE AT DESTINATION, FOB IS AT ORIGIN. NSN 5342-007777643;

**P/N H271-1 and 20634:** THE ESTIMATED ANNUAL QUANITTY IS 12 EACH; THE MINIMUM DELIVERY ORDER QUANTITY IS 3 THE MAXIMUM DELIVERY ORDER QUANTITY IS 12. THE DELIVERY DATE WILL BE 238 DAYS AFTER DATE OF ORDER. INSPECTION AND ACCPETANCE WILL BE AT DESTINATION, FOB IS AT ORIGIN 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 January 2, 2025. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER, WHICH WILL BE CONSIDERED.

## Award on USAspending

- Recipient: Hartwell Corporation (UEI RK3SLMYMLK88)
- Contract: SPE4A725D0227
- Obligated: $0.00
- Competition: Full and Open Competition, 1 offers received
- Link: award number SPE4A725D0227 equals the contract number; same awarding office SPE4A7 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_IDV_SPE4A725D0227_9700/


## Publications

- November 25, 2024: Sources sought, due November 30, 2024 at 6:00 PM EST. Notice ff942ac741654fe3992ac003b57e4983. https://sam.gov/workspace/contract/opp/ff942ac741654fe3992ac003b57e4983/view
- December 18, 2024: Presolicitation, due February 1, 2025 at 6:00 PM EST. Notice fcf24d2cb0314a2b8680660a6076aa38. https://sam.gov/workspace/contract/opp/fcf24d2cb0314a2b8680660a6076aa38/view
- May 27, 2025: Justification. Notice c365c7741ab24bcb9a872df967f144a0. https://sam.gov/workspace/contract/opp/c365c7741ab24bcb9a872df967f144a0/view
- May 27, 2025: Award notice. Notice eb659a4657104b7c94894ac3d2f59c5d. https://sam.gov/workspace/contract/opp/eb659a4657104b7c94894ac3d2f59c5d/view

## Points of contact

- Adrienne Davis445-737-4839, Adrienne.Davis@dla.mil

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe4a725r0206.