SYNOPSIS.doc
DOC document 28 KB Posted
- Attached to
- CUSHION, SEAT BACK, A Federal contract opportunity
- Solicitation number
- SPE4A725RX498
- Issued by
- Defense Logistics Agency Aviation
About this file
This document is a synopsis for a Defense Logistics Agency Aviation solicitation for seat back cushions. The procurement is an Indefinite Quantity Contract (IQC) with a 5-year base period, covering two National Stock Number (NSN) items: 1680-014455740 and 1680-014454811. The solicitation is unrestricted, with estimated annual demand quantities of 85 and 108 units respectively, and minimum/maximum delivery order quantities proportionally scaled. Suppliers must be registered in the System for Award Management (SAM) and can access the full solicitation through the DLA Internet Bid Board Systems.
The contract evaluation will equally weight price, past performance, and delivery, with the final award based on a combination of these factors. The approved source is currently Oregon Aero, Inc. (CAGE 0WY76), and the delivery will be FOB Destination with inspection at origin. The solicitation issue date is 3/28/25 with a closing date of 3/27/25 (note apparent date discrepancy), and the contract duration is set for 60 months. No certified cost and pricing data, EEO clearance, or progress payments are required, and the items are classified as critical application and life support commercial items.
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SYNOPSIS:
NSN 1680-014455740, 1680-014454811, CUSHION,SEAT BACK,A; WSIC: F; IQC: 1000200534; Issue Date: 6/3/25; Closing Date: 6/18/25.
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 a critical application, life support, and commercial 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 3/28/25 with a closing date on 3/27/25.
DURATION OF CONTRACT PERIOD: 60 MONTHS
Estimated Annual Demand Quantity:
1680- 014454811 - 85 EA
1680-014455740 - 108 EA
Minimum Delivery Order Quantity:
1680- 014454811 - 21 EA
1680-014455740 - 27 EA
Maximum Delivery Order Quantity:
1680- 014454811 - 85 EA
1680-014455740 - 108 EA
Approved Source(s)
CAGE 0WY76 Oregon Aero, Inc.
FOB Destination Inspection/Acceptance: Origin
DLA Direct (STOCK)
Delivery Schedule: 352 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 .