SYNOPSIS.doc

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SPACER, SLEEVE
Solicitation number
SPE4A726R0187
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This synopsis details a Defense Logistics Agency Aviation (DLA Aviation) solicitation for a SPACER, SLEEVE (NSN: 5365-010044379) through an Indefinite Quantity Contract (IQC). The procurement is a small business set-aside with a 5-year base period, scheduled for solicitation on 11/28/2025 with a closing date of 12/29/2025. Key contract specifications include an estimated annual demand of 510 units, with minimum delivery orders of 224 and maximum orders of 907 units, and a delivery schedule of 96 DARO (Days After Receipt of Order).

Suppliers must be registered in the System for Award Management (SAM) and can access the full solicitation through the DLA Internet Bid Board Systems (DIBBS). The contract award will be based equally on price, past performance, and delivery, with potential for additional evaluation factors. Notable requirements include possible certified cost and pricing data submission, a surge requirement with AMWR: 66, and no progress payments authorized. The solicitation is for a written quote, and all responsible sources may submit an offer for consideration.

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SYNOPSIS:

NSN: 5365-010044379; SPACER,SLEEVE; IQC: 1000215518; Issue Date: 11/28/2025; Closing Date: 12/29/2025 This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement is small business set-aside. Certified Cost and Pricing Data may be required. EEO clearance is not required. There is a surge requirement with AMWR: 66. Progress Payments are not authorized for this procurement. This is a critical application item. Export 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 11/28/2025 with a closing date on 12/29/2025.

DURATION OF CONTRACT PERIOD: 5 YEARS

Estimated Annual Demand Quantity: 510 EA Minimum Delivery Order Quantity: 224 EA Maximum Delivery Order Quantity: 907 EA FOB: Destination Inspection/Acceptance: Origin Delivery Schedule: 96 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 .