SYNOPSIS.doc
DOC document 28 KB Posted
- Attached to
- WEIGHT, COUNTER BALANCE
- Solicitation number
- SPE4A726R0594
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a Pre-Solicitation Synopsis for an Indefinite Quantity Contract (IQC) issued by the Defense Logistics Agency Aviation for a weight counter balance component (NSN 5855-015427865). The solicitation number is SPE4A726R0594, with an issue date of May 28, 2026, and a closing date of June 29, 2026. The contract will have a 5-year base period with an estimated annual demand quantity of 850 units. Minimum delivery order quantity is 253 units and maximum is 850 units, with a delivery schedule of 61 days after receipt of order (DARO). The procurement is unrestricted and open to all responsible sources, with no set-aside provisions. FOB is Origin with inspection and acceptance at Destination.
Evaluation will be based on three equally weighted factors: Price, Past Performance, and Delivery. Certified Cost and Pricing Data may be required. Suppliers must be registered in the System for Award Management (SAM) with annual updates required. Progress payments are not authorized. The solicitation will be available exclusively through the DLA Internet Bid Board Systems (DIBBS) at https://www.dibbs.bsm.dla.mil/RFP, with no paper copies provided. All interested parties must submit written quotes by the June 29, 2026, closing date. The referenced manufacturer is Aviation Specialties Unlimited, Inc. (Part Number 268465CW).
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SYNOPSIS:
NSN: 5855-015427865; WEIGHT,COUNTER BALANCE; IQC: 1000232779; Issue Date: 05/28/2026; Closing Date: 06/29/2026 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 may be required. EEO clearance is not required. There is not a surge requirement. 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 05/28/2026 with a closing date on 06/29/2026.
DURATION OF CONTRACT PERIOD: 5 YEARS
Estimated Annual Demand Quantity: 850 EA Minimum Delivery Order Quantity: 253 EA Maximum Delivery Order Quantity: 850 EA
AVIATION SPECIALTIES UNLIMITED, INC. 1MFX9 P/N 268465CW
FOB: Origin Inspection/Acceptance: Destination
Delivery Schedule: 61 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 .