SYNOPSIS 010331503.doc
DOC document 27 KB Posted
- Attached to
- TOOL, COMBINATION Federal contract opportunity
- Solicitation number
- SPE4A725R0246
- Issued by
- Defense Logistics Agency Aviation
About this file
This is a synopsis for a pre-solicitation notice from DLA Aviation for an Indefinite Quantity Contract (IQC) for NSN 4933-010331503, TOOL, COMBINATION. The solicitation will be issued on March 6, 2025, with responses due by April 5, 2025, for a 5-year base contract period.
The procurement is set aside for small businesses with an estimated annual demand quantity of 2,325 units, minimum delivery order quantity of 581, and maximum delivery order quantity of 2,325. Award will be based equally on price, past performance, and delivery. Key requirements include FOB Origin Inspection/Acceptance, delivery schedule of 239 days, and registration in SAM. No certified cost and pricing data or progress payments are required. The solicitation will be available through DLA's DIBBS system, with no paper copies provided.
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SYNOPSIS:
NSN 4933-010331503, TOOL, COMBINATION; WSIC: F; IQC: 1000186138; Issue Date: 3/6/25; Closing Date: 4/5/25.
This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement will be a Total Small Business Aside. 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 critical application item, not CSI.
SPRS apply. Price, Past Performance and Delivery will 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 3/6/25 with a closing date on 4/5/25.
DURATION OF CONTRACT PERIOD: 60 MONTHS
Estimated Annual Demand Quantity: 2,325 Minimum Delivery Order Quantity: 581 Maximum Delivery Order Quantity: 2,325 Approved Source(s)
FOB Origin Inspection/Acceptance: Origin
DLA Direct (STOCK)
Delivery Schedule: 239 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 .