SYNOPSIS.doc
DOC document 27 KB Posted
- Attached to
- SPILL CONTAINMENT U
- Solicitation number
- SPE4A726R0297
- Issued by
-
Defense Logistics Agency Aviation
About this file
This synopsis details a pre-solicitation for a Defense Logistics Agency Aviation (DLA) Indefinite Quantity Contract (IQC) for Spill Containment Units. The solicitation, numbered SPE4A726R0297, will be issued on 12/30/2025 with a closing date of 01/30/2026, covering a 5-year base period. The contract has an estimated annual demand quantity of 29 units, with minimum order quantities of 8 and maximum order quantities of 29 units, delivered FOB Origin with destination inspection.
Key procurement details include an unrestricted, competitive solicitation requiring SAM registration, with evaluation criteria equally weighting price, past performance, and delivery. The solicitation will be available through DLA Internet Bid Board Systems, and no paper copies will be provided. Notably, certified cost and pricing data are not required, EEO clearance is not needed, surge capacity is not mandatory, and progress payments are not authorized. The Supplier Performance Risk System will be applied in evaluating potential contractors.
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SYNOPSIS:
NSN: 4235-016688399; SPILL CONTAINMENT U. IQC: 1000218741; Issue Date: 12/30/2025; Closing Date: 01/30/2026 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.
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 12/30/2025 with a closing date on 01/30/2026.
DURATION OF CONTRACT PERIOD: 5 YEARS
Estimated Annual Demand Quantity: 29 EA Minimum Delivery Order Quantity: 8 EA Maximum Delivery Order Quantity: 29 EA FOB: Origin Inspection/Acceptance: Destination Delivery Schedule: 106 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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