SYNOPSIS.doc
DOC document 27 KB Posted
- Attached to
- MOUNT RESILIENT, WEA
- Solicitation number
- SPE4A726R0736
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a Synopsis for an Indefinite Quantity Contract (IQC) solicitation issued by the Defense Logistics Agency Aviation for the procurement of Mount Resilient, WEA (NSN: 5342-000648292). The solicitation will establish a 5-year base period contract with an estimated annual demand of 162 units, with minimum and maximum delivery order quantities of 57 and 162 units respectively. The contract is designated as a small business set-aside, and all responsible sources may submit offers. Suppliers must be registered in the System for Award Management (SAM) with annual updates required. The solicitation will be issued on August 17, 2026, with a closing date of September 18, 2026, and responses must be submitted in writing.
Evaluation criteria will equally weight price, past performance, and delivery performance. Certified Cost and Pricing Data may be required, and the material is classified as a critical application item subject to QPL requirements and the Supplier Performance Risk System. FOB is Destination with inspection and acceptance at origin, and the delivery schedule is 164 DARO (days after receipt of order). Progress payments are not authorized, and export control restrictions apply. The complete solicitation will be available via the DLA Internet Bid Board Systems (DIBBS) at https://www.dibbs.bsm.dla.mil/RFP on the issue date, with no paper copies available to requestors.
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SYNOPSIS:
NSN: 5342-000648292; MOUNT RESILIENT,WEA; IQC: 1000238304; Issue Date: 08/17/2026; Closing Date: 09/18/2026 This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement 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 and higher level applies. Material is a critical application item. QPL 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 08/17/2026 with a closing date on 09/18/2026.
DURATION OF CONTRACT PERIOD: 5 YEARS
Estimated Annual Demand Quantity: 162 EA Minimum Delivery Order Quantity: 57 EA Maximum Delivery Order Quantity: 162 EA FOB: Destination Inspection/Acceptance: Origin Delivery Schedule: 164 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.
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