SYNOPSIS 016953253.doc
DOC document 27 KB Posted
- Attached to
- CASE, ELECTRONIC COM Federal contract opportunity
- Solicitation number
- SPE4A726R0238
- Issued by
- Defense Logistics Agency Aviation
About this file
This document is a synopsis for an Indefinite Quantity Contract (IQC) issued by the Defense Logistics Agency Aviation for an electronic communication case. The solicitation, numbered NSN 5895-016953253, will be open from 12/5/25 to 1/4/26, with a 5-year base contract period and an estimated annual demand of 300 units. The procurement is unrestricted, with a minimum order quantity of 75 and a maximum of 300, and will be evaluated equally on price, past performance, and delivery. The approved source is CAGE SKT2, LLC, with a specific part number KAG-01237-000, and delivery is FOB Origin with destination inspection.
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 does not require certified cost and pricing data, EEO clearance, or progress payments, and is not an export-controlled or critical item. Potential offerors are advised that the final award decision may incorporate a combination of evaluation factors as detailed in the full solicitation. Interested vendors should download the solicitation documents from the specified website using Adobe Acrobat Reader and prepare a written quote for submission.
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SYNOPSIS:
NSN 5895-016953253, CASE,ELECTRONIC COM; WSIC: T; IQC: 1000210685; Issue Date: 12/5/25; Closing Date: 1/4/26.
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. Surge applies. This is not an export controlled, critical, or COTS item.
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 12/5/25 with a closing date of 1/4/26.
DURATION OF CONTRACT PERIOD: 60 MONTHS
Estimated Annual Demand Quantity: 300 Minimum Delivery Order Quantity: 75 Maximum Delivery Order Quantity: 300 Approved Source(s)
CAGE SKT2, LLC 7CPA1 P/N KAG-01237-000
FOB Origin Inspection/Acceptance: Destination DLA Direct (STOCK)
Delivery Schedule: 195 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 .