SYNOPSIS 015823926.doc

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DUCT ASSEMBLY, BLEED
Solicitation number
SPE4A726R0332
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This document is a synopsis for a Defense Logistics Agency Aviation (DLA) solicitation for a DUCT ASSEMBLY, BLEED (NSN 1560-015823926). The procurement is an Indefinite Quantity Contract (IQC) with a 5-year base period, 100% set aside for small businesses. Key procurement details include an estimated annual demand of 301 units, with a minimum delivery order of 75 and a maximum of 301 units. The solicitation will be issued on 1/14/26 with a closing date of 2/13/26, and evaluation will equally weigh price, past performance, and delivery.

Suppliers must be registered in the System for Award Management (SAM) and can access the solicitation through the DLA Internet Bid Board Systems (DIBBS). The contract is for a critical item subject to export control regulations, with no certified cost and pricing data required, and no progress payments authorized. Offers will be evaluated based on price, past performance, and delivery, with the final award decision potentially considering a combination of these and other factors described in the full solicitation.

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SYNOPSIS:

NSN 1560-015823926, DUCT ASSEMBLY,BLEED; WSIC: T; IQC: 1000219938; Issue Date: 1/14/26; Closing Date: 2/13/26.

This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement will be 100% 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 Critical Item. Export Control 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 1/14/26 with a closing date of 2/13/26.

DURATION OF CONTRACT PERIOD: 60 MONTHS

Estimated Annual Demand Quantity: 301 Minimum Delivery Order Quantity: 75 Maximum Delivery Order Quantity: 301 Approved Source(s)

FOB Destination Inspection/Acceptance: Origin

DLA Direct (STOCK)

Delivery Schedule: 385 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 .