SYNOPSIS.doc
DOC document 28 KB Posted
- Attached to
- POUCH, URINE COLLECT
- Solicitation number
- SPE4A725R0815
- Issued by
-
Defense Logistics Agency Aviation
About this file
The file is a Synopsis for a pre-solicitation opportunity for a Urine Collection Pouch, issued by the Defense Logistics Agency Aviation. The solicitation will result in a 5-year Indefinite Quantity Contract (IQC) for NSN 1680-017071821, with an issue date of 08/21/2025 and a closing date of 09/22/2025. This is a small business set-aside procurement with an estimated annual demand of 39 units, with minimum order quantity of 10 and maximum of 39 units.
Key procurement details include a requirement for suppliers to be registered in the System for Award Management (SAM), with offers to be submitted in writing. The contract will use a weighted evaluation approach considering price, past performance, and delivery equally. The specific product is from Omni Defense Technologies Corp (Part Number CSK-3-F-L-B), with delivery schedule of 146 DARO, FOB Origin, and inspection/acceptance at destination. Certified Cost and Pricing Data may be required, and no progress payments are authorized. The solicitation documents will be available on the DLA Internet Bid Board Systems (DIBBS) website.
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SYNOPSIS:
NSN: 1680-017071821; POUCH,URINE COLLECT; IQC: 1000208294; Issue Date: 08/21/2025; Closing Date: 09/22/25 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. There is no surge requirement. Progress Payments are not authorized for this procurement. This is a critical application item.
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 08/21/2025 with a closing date on 09/22/2025.
NSN: 1680-017071821
DURATION OF CONTRACT PERIOD: 5 YEARS
Estimated Annual Demand Quantity: 39 EA Minimum Delivery Order Quantity: 10 EA Maximum Delivery Order Quantity: 39 EA
OMNI DEFENSE TECHNOLOGIES CORP 8RXP8 P/N CSK-3-F-L-B
FOB: Origin Inspection/Acceptance: Destination Delivery Schedule: 146 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 .