SYNOPSIS.doc
DOC document 28 KB Posted
- Attached to
- CABLE ASSEMBLY, SPEC Federal contract opportunity
- Solicitation number
- SPE4A726R0152
- Issued by
- Defense Logistics Agency Aviation
About this file
This synopsis details a pre-solicitation for a Cable Assembly contract issued by the Defense Logistics Agency Aviation (DLA Aviation). The solicitation is for an Indefinite Quantity Contract (IQC) with a 5-year base period, seeking a National Stock Number (NSN) 5995-014702728 cable assembly. The procurement is unrestricted, with an estimated annual demand of 443 units and a minimum delivery order of 1,794 units. Potential suppliers include DCX-CHOL ENTERPRISES, INC., L3HARRIS TECHNOLOGIES, INC., and OSHKOSH DEFENSE LLC.
Key procurement terms include a solicitation period from 11/20/2025 to 12/22/2025, with evaluation criteria equally weighting price, past performance, and delivery. Certified cost and pricing data may be required, and suppliers must be registered in the System for Award Management (SAM). The solicitation will be available through the DLA Internet Bid Board Systems, with no paper copies provided. Suppliers should note the critical application status, surge requirement (AMWR: 15), and that progress payments are not authorized.
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SYNOPSIS:
NSN: 5995-014702728, CABLE ASSEMBLY,SPEC; IQC: 1000215282; Issue Date: 11/20/2025; Closing Date: 12/22/2025 This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement is unrestricted. Certified Cost and Pricing Data may be required. EEO clearance is not required. There is a surge requirement with AMWR: 15. Progress Payments are not authorized for this procurement. This is a critical application item. Higher level applies.
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 11/20/2025 with a closing date on 12/22/2025.
DURATION OF CONTRACT PERIOD: 5 YEARS
Estimated Annual Demand Quantity: 443 EA Minimum Delivery Order Quantity: 1794 EA Maximum Delivery Order Quantity: 443 EA
DCX-CHOL ENTERPRISES, INC. 27456 P/N 10535-0720-B17;
L3HARRIS TECHNOLOGIES, INC. 91417 P/N 10535-0720-B17;
OSHKOSH DEFENSE LLC 75Q65 P/N 3844184
FOB: Destination Inspection/Acceptance: Origin Delivery Schedule: 184 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 .