synopsis sample - unrestricted.docx
DOCX document 15 KB Posted
- Attached to
- 3575-MOUNT, RESILENT, WEAPON SYSTEM Federal contract opportunity
- Solicitation number
- SPE4A724R0548
- Issued by
- Defense Logistics Agency Aviation
About this file
This document is a synopsis for an Indefinite Quantity Contract (IQC) solicitation issued by the Defense Logistics Agency (DLA) Aviation for the procurement of MOUNT, RESILENT, WEAPON SYSTEM (NSN 5342-00-543-3575).
The solicitation will have a 5-year base period and is unrestricted, not requiring Certified Cost and Pricing Data or EEO clearance. Progress Payments are not authorized. The Supplier Performance Risk System applies, and the final award decision will be based on a combination of price, past performance, and delivery, which will be equally weighted. The solicitation has an issue date of 7/01/24 and a closing date of 7/31/24, with a 90-day delivery schedule. The estimated annual demand quantity is 417 EA, with a minimum order quantity of 202 EA and a maximum order quantity of 417 EA. Approved sources must be registered in the System for Award Management (SAM), and the solicitation documents will be available through the DLA Internet Bid Board Systems.
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Text version
NSN: 5342-00-543-3575; MOUNT, RESILENT,WEAPON SYSTEM; WSIC: G; IQC: 1000184650; Issue Date: 7/01/24; Closing Date: 7/31/24
This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement will be unrestricted. Certified Cost and Pricing Data is not required. EEO clearance is not required. Progress Payments are not authorized for this procurement. This is a critical application item but is not a critical safety item.
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 7/01/24 with a closing date on 7/31/24.
DURATION OF CONTRACT PERIOD: 60 MONTHS
Estimated Annual Demand Quantity: 417 EA Minimum Delivery Order Quantity: 202 EA Maximum Delivery Order Quantity: 417 EA
Approved Source(s)
QPL-17508
IAW BASIC SPEC NR MIL‐DTL‐17508G NOT 1
REVISION NR G DTD 02/14/2023
PART PIECE NUMBER: MIL‐DTL‐17508G NOT 1 6E150
FOB: Destination, Inspection/Acceptance: Origin DLA Direct (STOCK)
Delivery Schedule: 90 days
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 .