SYNOPSIS.doc

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RESISTOR ASSEMBLY, V
Solicitation number
SPE4A726R0289
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The document is a Synopsis for a Defense Logistics Agency Aviation (DLA Aviation) solicitation for a Resistor Assembly, V (NSN: 2915-006726084). This is a small business set-aside Indefinite Quantity Contract (IQC) with a 5-year base period, scheduled for release on 12/30/2025 with a closing date of 01/30/2026. The procurement requires 40 units annually, with minimum order quantities of 10 EA and maximum order quantities of 40 EA, delivered with a 192 DARO (Days After Receipt of Order) schedule.

Key procurement details include: no certified cost/pricing data required, no EEO clearance needed, no surge requirements, and no progress payments authorized. The award will be based equally on price, past performance, and delivery, with final selection potentially considering multiple evaluation factors. Suppliers must be registered in the System for Award Management (SAM) and can obtain solicitation documents through the DLA Internet Bid Board Systems (DIBBS). The solicitation is for a written quote, with all responsible sources eligible to submit an offer.

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SYNOPSIS:

NSN: 2915-006726084; RESISTOR ASSEMBLY,V; IQC: 1000218525; Issue Date: 12/30/2025; Closing Date: 01/30/26 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. Surge not required. 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 12/30/2025 with a closing date on 01/30/2026.

DURATION OF CONTRACT PERIOD: 5 YEARS

Estimated Annual Demand Quantity: 40 EA Minimum Delivery Order Quantity: 10 EA Maximum Delivery Order Quantity: 40 EA FOB: Origin Inspection/Acceptance: Origin Delivery Schedule: 192 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 .