synopsis 1670-014111780.docx

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Attached to
CONTAINER ASSY, PARA Federal contract opportunity
Solicitation number
SPE4A724R0453
Issued by
Defense Logistics Agency Aviation

About this file

This document outlines a pre-solicitation notice for an indefinite quantity contract to provide container assemblies for parachutes. The Defense Logistics Agency Aviation seeks to award a five-year IQC through solicitation SPE4A724R0453. Interested small businesses may submit offers by April 19, 2024 for containers identified as NSN 1670-014111780. The estimated annual demand is 285 units, with a minimum order of 74 and maximum of 300. Approved sources include The Conrad Company and Coating Specialties Inc. Price, past performance, and delivery will be evaluated, and the award may consider these factors. Registration in the System for Award Management is required to participate.

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NSN: 1670-014111780; CONTAINER ASSY,PARA WSIC: L ; IQC: 1000183247; Issue Date: 03/20/2024; Closing Date: 04/19/2024

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. Surge does not apply to this procurement. Progress Payments are not authorized for this procurement. This is not a critical safety item and is higher level. There is a first article test and a production lot test required. Export control does not apply.

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 03/20/2024 with a closing date on 04/19/2024.

DURATION OF CONTRACT PERIOD: 60 MONTHS

Estimated Annual Demand Quantity: 285 EA Minimum Delivery Order Quantity: 74 EA Maximum Delivery Order Quantity: 300 EA

Approved Source(s):

THE CONRAD COMPANY 22539 P/N J114888-511

COATING SPECIALTIES INC. 53616 P/N J114888-511

FOB: Destination Inspection/Acceptance: Origin DLA Direct (STOCK)

Delivery Schedule: 219 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 .