synopsis 2915-007865758.docx
DOCX document 17 KB Posted
- Attached to
- COVER, FUEL PRESSURI Federal contract opportunity
- Solicitation number
- SPE4A724R0475
- Issued by
- Defense Logistics Agency Aviation
About this file
This document provides details for a federal contract solicitation seeking covers for fuel pressurization systems. The Defense Logistics Agency Aviation is soliciting offers for an indefinite-quantity contract with a base period of five years to provide fuel pressurization cover spare parts. Offers are due by April 26, 2024. The solicitation will result in a contract with an estimated annual demand of 11 covers and a minimum delivery quantity of 3. Evaluation criteria include price, past performance, and delivery schedule weighted equally. Eligible suppliers must be registered in the System for Award Management and provide first article samples for testing and approval as this is a flight safety critical item.
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Text version
NSN: 2915-007865758; COVER,FUEL PRESSURI WSIC: F ; IQC: 1000183767; Issue Date: 03/27/2024; Closing Date: 04/26/2024
This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement is unrestricted. Surge does not apply to this procurement. Progress Payments are not authorized for this procurement. This is a higher level, Air Force Critical Safety Item – flight safety and there is a First Article Test requirement. Export control does not apply.
The Supplier Performance Risk System applies. Price, Past Performance and Delivery will be 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 03/27/2024 with a closing date on 04/26/2024.
DURATION OF CONTRACT PERIOD: 60 MONTHS
Estimated Annual Demand Quantity: 11 EA Minimum Delivery Order Quantity: 3 EA Maximum Delivery Order Quantity: 11 EA
Approved Source(s):
UNION MACHINE COMPANY OF LYNN, INC. 51992 P/N 408395
RTX CORPORATION 52661 P/N 408395
RAYTHEON TECHNOLOGIES CORPORATION 77445 P/N 408395
PARAMOUNT MACHINE COMPANY, INC. 2T575 P/N 408395
FOB: Destination Inspection/Acceptance: Origin DLA Direct (STOCK)
Delivery Schedule: 313 DARO
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 at https://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 .