SYNOPSIS.doc
DOC document 29 KB Posted
- Attached to
- HANDLE, ASSIST Federal contract opportunity
- Solicitation number
- SPE4A725R0566
- Issued by
- Defense Logistics Agency Aviation
About this file
The document is a synopsis for a pre-solicitation by the Defense Logistics Agency Aviation for an Indefinite Quantity Contract (IQC) for a HANDLE, ASSIST item. The solicitation is a small business set-aside with a 5-year base period, scheduled for issue on 05/14/2025 and closing on 06/16/2025. The procurement involves NSN 5342-006753614, with an estimated annual demand of 670 units, a minimum delivery order of 168 units, and a maximum delivery order of 670 units.
Thirteen potential suppliers are listed, including Mills Manufacturing Corporation, The Conrad Company, AMI Industries, Boeing, and others, all referencing part number BACH10F2. Key contract requirements include SAM registration, potential certified cost and pricing data submission, and evaluation based equally on price, past performance, and delivery. The solicitation specifies a destination FOB, origin inspection, and a 576 DARO delivery schedule. Suppliers must be registered in the System for Award Management (SAM) and can access the full solicitation through the DLA Internet Bid Board Systems.
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SYNOPSIS:
NSN: 5342-006753614; HANDLE,ASSIST; IQC: 1000203158; Issue Date: 05/14/2025; Closing Date: 06/16/25 This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement is a Small business Set-Aside. Certified Cost and Pricing Data may be required. EEO clearance is not required. Surge applies with an MWR of 5. Progress Payments are not authorized for this procurement. This is a critical application item. Higher level applies. Export control applies. Government FAT requirement.
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 05/14/2025 with a closing date on 06/16/2025.
NSN: 5342-006753614
DURATION OF CONTRACT PERIOD: 5 YEARS
Estimated Annual Demand Quantity: 670 EA Minimum Delivery Order Quantity: 168 EA Maximum Delivery Order Quantity: 670 EA
MILLS MANUFACTURING CORPORATION 02693 P/N BACH10F2
THE CONRAD COMPANY 22539 P/N BACH10F2
AMI INDUSTRIES, INC 31218 P/N BACH10F2
FXC CORPORATION 56600 P/N BACH10F2
PARA-GEAR EQUIPMENT CO 63266 P/N BACH10F2
CAPEWELL AERIAL SYSTEMS LLC 71304 P/N BACH10F2
TELAIR US LLC 81868 P/N BACH10F2
THE BOEING COMPANY 82918 P/N BACH10F2
EAGLE INDUSTRIES UNLIMITED, INC. 0D1Z5 P/N BACH10F2
MM REIF LTD 1KNH1 P/N BACH10F2
COMPLETE PARACHUTE SOLUTIONS, INC. 3B7S7 P/N BACH10F2
WECKWORTH MANUFACTURING, INC 9J595 P/N BACH10F2
THE BOEING COMPANY 81205 P/N BACH10F2FOB: Destination Inspection/Acceptance: Origin Delivery Schedule: 576 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 .