SYNOPSIS 013991766.doc

DOC document 27 KB Posted

Attached to
MASK, OXYGEN Federal contract opportunity
Solicitation number
SPE4A725R0236
Issued by
Defense Logistics Agency Aviation

About this file

This is a pre-solicitation synopsis for an Indefinite Quantity Contract (IQC) to procure oxygen masks (NSN 1660-013991766) for the Defense Logistics Agency Aviation. The solicitation (SPE4A725R0236) will be issued on January 2, 2025, with responses due by February 1, 2025. This is an unrestricted procurement for a 5-year base period with an estimated annual demand quantity of 2,790 units, minimum delivery order quantity of 688 units, and maximum delivery order quantity of 2,790 units.

The procurement is designated as a Navy Critical Safety Item with export control requirements and SPRS applicability. Gentex Corp (CAGE 60240) is listed as an approved source. Award evaluation will equally weight price, past performance, and delivery. The contract specifies FOB Destination, Origin Inspection/Acceptance, and a 216-day delivery schedule. No surge requirements, EEO clearance, progress payments, or certified cost and pricing data are required. Suppliers must maintain active SAM registration, and the solicitation will be available through the DLA Internet Bid Board System (DIBBS).

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SYNOPSIS:

NSN 1660-013991766, MASK, OXYGEN; WSIC: F; IQC: 1000190562; Issue Date: 1/2/25; Closing Date: 2/1/25.

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 for this procurement. Surge does not apply to this procurement. EEO clearance is not required. Progress Payments are not authorized for this procurement. This is a Navy Critical Safety Item. Export Control applies.

SPRS apply. 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 1/2/25 with a closing date on 2/1/25.

DURATION OF CONTRACT PERIOD: 60 MONTHS

Estimated Annual Demand Quantity: 2,790 Minimum Delivery Order Quantity: 688 Maximum Delivery Order Quantity: 2,790 Approved Source(s)

CAGE 60240 GENTEX CORP

FOB Destination Inspection/Acceptance: Origin

DLA Direct (STOCK)

Delivery Schedule: 216 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 athttps://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 .