SYNOPSIS.doc
DOC document 28 KB Posted
- Attached to
- REAR COVER ASSEMBLY
- Solicitation number
- SPE4A726R0707
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a synopsis document for a Defense Logistics Agency Aviation pre-solicitation announcing an Indefinite Quantity Contract (IQC) for Rear Cover Assembly components (NSN 5855-012466810). The solicitation is reserved exclusively for small business concerns and will be issued on July 28, 2026, with a closing date of August 28, 2026. The resulting contract will have a five-year base period with an estimated annual demand of 673 units, a minimum delivery order quantity of 402 units, and a maximum delivery order quantity of 673 units. Delivery is required within 160 days from order, with FOB Origin and inspection/acceptance at destination.
Evaluation criteria will equally weight price, past performance, and delivery capabilities. Certified Cost and Pricing Data may be required, and progress payments are not authorized. Suppliers must be registered in the System for Award Management (SAM) with annual updates required. Export control regulations apply, and the Supplier Performance Risk System will be utilized. The complete solicitation will be available through the DLA Internet Bid Board Systems (DIBBS) at https://www.dibbs.bsm.dla.mil/RFP. All responsible sources are invited to submit written offers, though this solicitation is set aside for small businesses.
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SYNOPSIS:
NSN: 5855-012466810; REAR COVER ASSEMBLY; IQC: 1000237182; Issue Date: 07/28/2026; Closing Date: 08/28/2026 This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This is a small business set aside. Certified Cost and Pricing Data may be required. EEO clearance is not required. There is not a Surge requirement. Progress Payments are not authorized for this procurement. Export control 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 07/28/2026 with a closing date on 08/28/2026.
DURATION OF CONTRACT PERIOD: 5 YEARS
Estimated Annual Demand Quantity: 673 EA Minimum Delivery Order Quantity: 402 EA Maximum Delivery Order Quantity: 673 EA FOB: Origin Inspection/Acceptance: Destination Delivery Schedule: 160 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.
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