SYNOPSIS.doc
DOC document 27 KB Posted
- Attached to
- GUIDE ASSY GUN HOIS
- Solicitation number
- SPE4A726R0107
- Issued by
-
Defense Logistics Agency Aviation
About this file
The document is a Synopsis for a Defense Logistics Agency Aviation (DLA Aviation) solicitation for a Guide Assembly Gun Hoist, National Stock Number (NSN) 4933-012913362. This is an Indefinite Quantity Contract (IQC) with a 5-year base period, set aside for small businesses, scheduled for solicitation from 11/13/2025 to 12/13/2025.
Key details include an estimated annual demand of 183 units, with minimum delivery orders of 46 and maximum of 183 units, delivered with a 280-day delivery schedule. The procurement requires SAM registration, does not require certified cost/pricing data or EEO clearance, and will evaluate offers based equally on price, past performance, and delivery. The solicitation will be available on DLA Internet Bid Board Systems (DIBBS), and all responsible sources may submit written quotes. The contract is classified as a critical application item with export control considerations, and the Supplier Performance Risk System will apply.
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SYNOPSIS:
NSN: 4933-012913362; GUIDE ASSY GUN HOIS; IQC: 1000214218; Issue Date: 11/13/2025; Closing Date: 12/13/25 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 is not 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. Export control and higher level applies.
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 11/13/2025 with a closing date on 12/13/2025.
DURATION OF CONTRACT PERIOD: 5 YEARS
Estimated Annual Demand Quantity: 183 EA Minimum Delivery Order Quantity: 46 EA Maximum Delivery Order Quantity: 183 EA FOB: Destination Inspection/Acceptance: Origin Delivery Schedule: 280 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.
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