SYNOPSIS 007825861.doc

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SEAT, AIRCRAFT
Solicitation number
SPE4A725R0816
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This document is a Synopsis for a Defense Logistics Agency Aviation solicitation for an Aircraft Seat procurement. The solicitation (NSN 1680-007825861) is for an Indefinite Quantity Contract (IQC) with a 5-year base period, targeting an estimated annual demand of 3,155 units with a minimum order quantity of 789 and a maximum of 3,155. The procurement is set aside for small businesses (SBSA) and will be awarded based equally on price, past performance, and delivery, with an expected contract period of 60 months.

Key procurement details include FOB destination with inspection at origin, using DLA Direct stock, and a delivery schedule of 120 days. The sole approved source is CAGE 76912 (Oro Manufacturing Co). Suppliers must be registered in the System for Award Management (SAM) and can access the full solicitation through the DLA Internet Bid Board Systems (DIBBS). The solicitation will be issued on 9/23/25 with a closing date of 10/22/25, and no paper copies will be available. Certified cost and pricing data are not required, and progress payments are not authorized.

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SYNOPSIS:

NSN 1680-007825861, SEAT,AIRCRAFT; WSIC: F; IQC: 1000207952; Issue Date: 9/23/25; Closing Date: 10/22/25.

This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement will be SBSA. Certified Cost and Pricing Data is not required for this procurement. EEO clearance is not required. Progress Payments are not authorized for this procurement. This is a Life Support Item. Export control and Contractor First Article Testing 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 9/23/25 with a closing date on 10/22/25.

DURATION OF CONTRACT PERIOD: 60 MONTHS

Estimated Annual Demand Quantity: 3,155 Minimum Delivery Order Quantity: 789 Maximum Delivery Order Quantity: 3,155 Approved Source(s)

CAGE 76912 ORO MANUFACTURING CO

FOB Destination Inspection/Acceptance: Origin

DLA Direct (STOCK)

Delivery Schedule: 120 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 .