SYNOPSIS 010533075.docx
DOCX document 18 KB Posted
- Attached to
- HANDLE ASSEMBLY, EJE Federal contract opportunity
- Solicitation number
- SPE4A725R0305
- Issued by
- Defense Logistics Agency Aviation
About this file
This is a synopsis for an Indefinite Quantity Contract (IQC) seeking HANDLE ASSEMBLY,EJE (NSN 1680-010533075) for the Defense Logistics Agency Aviation. The solicitation (SPE4A725R0305) is unrestricted and will result in a 5-year base contract with an issue date of March 19, 2025, and closing date of April 18, 2025.
The contract requires an estimated annual demand quantity of 270 units, with minimum delivery order quantity of 68 and maximum of 270 units. Rockwell Collins, Inc. (CAGE 13499) is listed as an approved source. This is an Air Force Critical Safety Item with FOB Destination and Origin Inspection/Acceptance. The evaluation factors of Price, Past Performance, and Delivery will be equally weighted. Key requirements include SAM registration, no progress payments authorized, and no certified cost/pricing data required. The solicitation will be available on DLA DIBBS, with no paper copies provided. The contract includes a 289-day delivery schedule.
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SYNOPSIS:
NSN 1680-010533075, HANDLE ASSEMBLY,EJE; WSIC: F; IQC: 1000196983; Issue Date: 3/19/25; Closing Date: 4/18/25.
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. This is an Air Force Critical Safety Item.
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 3/19/25 with a closing date on 4/18/25.
DURATION OF CONTRACT PERIOD: 60 MONTHS
Estimated Annual Demand Quantity: 270 Minimum Delivery Order Quantity: 68 Maximum Delivery Order Quantity: 270 Approved Source(s) CAGE 13499 Rockwell Collins, Inc.
FOB Destination Inspection/Acceptance: Origin DLA Direct (STOCK) Delivery Schedule: 289
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 .