SYNOPSIS 016523863.doc
DOC document 27 KB Posted
- Attached to
- TELEVISION SET
- Solicitation number
- SPE4A726RX472
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a Synopsis document for an Indefinite Quantity Contract (IQC) solicitation issued by the Defense Logistics Agency Aviation for a Television Set (NSN 5820-016523863). The solicitation number is SPE4A726RX472, with an issue date of February 23, 2026, and a closing date of March 9, 2026. The contract will have a 5-year base period (60 months total) with an estimated annual demand quantity of 142 units. Minimum delivery order quantity is 36 units, and maximum delivery order quantity is 142 units. The approved source is Sharp Electronics Corp (Government CAGE 8P309, Part Number 4P-B75EJ2U). This is an unrestricted procurement, and all responsible sources may submit written offers.
Evaluation will be based equally on price, past performance, and delivery. Certified Cost and Pricing Data is not required, and progress payments are not authorized. The procurement is being made on a commercial basis with SPRS (Small Purchase and Resale Service) applying. FOB Origin with Inspection/Acceptance at Destination, and delivery schedule is 84 days. Suppliers must be registered in the System for Award Management (SAM) with annual updates required. The complete solicitation will be available via the DLA Internet Bid Board Systems (DIBBS) at https://www.dibbs.bsm.dla.mil/RFP, accessible through the Request for Proposal/Invitation for Bid menu under Solicitations.
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SYNOPSIS:
NSN 5820-016523863, TELEVISION SET; WSIC: Y; IQC: 1000215515; Issue Date: 2/23/26; Closing Date: 3/9/26.
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. EEO clearance is not required. Progress Payments are not authorized for this procurement. Commercial applies.
SPRS apply. Price, Past Performance and Delivery will equally weigh. 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 2/23/26 with a closing date of 3/9/26.
DURATION OF CONTRACT PERIOD: 60 MONTHS
Estimated Annual Demand Quantity: 142 Minimum Delivery Order Quantity: 36 Maximum Delivery Order Quantity: 142 Approved Source(s)
SHARP ELECTRONICS CORP GOVERNMENT CAGE 8P309 P/N 4P-B75EJ2U
FOB Origin Inspection/Acceptance: Destination DLA Direct (STOCK)
Delivery Schedule: 84 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 .