SYNOPSIS.doc
DOC document 27 KB Posted
- Attached to
- WIRE ROPE ASSEMBLY
- Solicitation number
- SPE4A726R0278
- Issued by
-
Defense Logistics Agency Aviation
About this file
This document is a Synopsis for a Defense Logistics Agency Aviation (DLA Aviation) solicitation for a Wire Rope Assembly. The procurement is for an Indefinite Quantity Contract (IQC) with a 5-year base period, seeking an estimated 11 units annually with a minimum order of 6 and maximum of 11 units. The solicitation is unrestricted, with no certified cost and pricing data requirements, and no EEO or surge requirements.
Key procurement details include a solicitation issue date of 12/24/2025 and a closing date of 01/26/2026. The award will be based equally on price, past performance, and delivery, with suppliers required to be registered in the System for Award Management (SAM). The solicitation documents will be available on the DLA Internet Bid Board Systems (DIBBS), with a delivery schedule of 128 DARO (Days After Receipt of Order). Suppliers must have the latest Adobe Acrobat Reader to access the documents, and all responsible sources may submit an offer for consideration.
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SYNOPSIS:
NSN: 4010-012815355, WIRE ROPE ASSEMBLY; IQC: 1000217568; Issue Date: 12/24/2025; Closing Date: 01/26/2026 This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement is unrestricted. Certified Cost and Pricing Data is not required. EEO clearance is not required. Surge not required. Progress Payments are not authorized for this procurement. This is a critical application item. 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 12/24/2025 with a closing date on 01/26/2026.
DURATION OF CONTRACT PERIOD: 5 YEARS
Estimated Annual Demand Quantity: 11 EA Minimum Delivery Order Quantity: 6 EA Maximum Delivery Order Quantity: 11 EA FOB: Origin Inspection/Acceptance: Origin Delivery Schedule: 128 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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