revised synopsis - including set aside.docx
DOCX document 16 KB Posted
- Attached to
- ANODE, CORROSION PRE Federal contract opportunity
- Solicitation number
- SPE4A723R0821
- Issued by
- Defense Logistics Agency Aviation
About this file
This document is a revised synopsis for a federal contract solicitation seeking an anode, corrosion pre. The solicitation will result in an indefinite quantity contract with a five-year base period for the Defense Logistics Agency Aviation. The procurement is set aside only for certified Service Disabled Veteran Owned Small Businesses. There is no requirement for certified cost or pricing data, EEO clearance, surge, or special testing. Progress payments are not authorized. Price, past performance, and delivery will be equally weighted evaluation factors. Offers are due by October 18, 2023. The estimated annual demand quantity is 3,110 units with a minimum and maximum order of 777 and 3,110 units, respectively. The delivery schedule is 141 days after receipt of order.
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| File | Type | Posted |
|---|---|---|
| synopsis.docx | DOCX document |
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Text version
NSN: 5342-004860957; ANODE, CORROSION PRE WSIC: F; IQC: 1000174617; Issue Date: 9/18/2023; Closing Date: 10/18/2023
*This solicitation will be set aside for a Service Disabled Veteran Owned Small Business (SDVOSB). Only proposals received from SDVOSBs will be evaluated.*
This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement is a total small business set aside. Certified Cost and Pricing Data is not required. EEO clearance is not required. Surge does not apply to this procurement. There is no special testing required for this procurement. Progress Payments are not authorized for this procurement. This is a critical application item. This item is not higher level or hazardous.
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 9/18/2023 with a closing date on 10/18/2023.
DURATION OF CONTRACT PERIOD: 60 MONTHS
Estimated Annual Demand Quantity: 3,110 EA Minimum Delivery Order Quantity: 777 EA Maximum Delivery Order Quantity: 3,110 EA
IAW BASIC SPEC NR MIL-DTL-18001L(1)
REVISION NR L DTD 12/15/2015
PART PIECE NUMBER: MILA18001KCLASS1TYPEZHC-FIG7A
FOB: Destination Inspection/Acceptance: Origin DLA Direct (STOCK)
Delivery Schedule: 141 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.
File details come from the government source that posted it. Updated .