SYNOPSIS.doc
DOC document 27 KB Posted
- Attached to
- CABLE ASSEMBLY, SPEC
- Solicitation number
- SPE4A726R0786
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a synopsis for a pre-solicitation announcing an Indefinite Quantity Contract (IQC) for Cable Assembly, Spec (NSN 5995-015213185). The Defense Logistics Agency Aviation is procuring this commercial off-the-shelf (COTS) item, which is designated as a critical application item but not a critical safety item. The contract has a 5-year base period with an estimated annual demand of 1,329 units, a minimum delivery order quantity of 613 units, and a maximum delivery order quantity of 1,329 units. This is a woman-owned small business set-aside, and all responsible sources are eligible to submit offers. The solicitation is scheduled to issue on September 18, 2026, with a closing date of October 19, 2026, and responses must be submitted as written quotes.
Award decisions will be based on three equally weighted evaluation factors: price, past performance, and delivery. Certified Cost and Pricing Data and EEO clearance are not required. Surge applies with a maximum warranty repair (MWR) of 10, and the delivery schedule is 161 DARO (Days After Receipt of Order). Progress payments are not authorized. Terms specify FOB Destination with inspection and acceptance at destination. Suppliers must be registered in the System for Award Management (SAM) with annual updates required. The full solicitation will be available on the DLA Internet Bid Board Systems (DIBBS) at https://www.dibbs.bsm.dla.mil/RFP beginning on the issue date.
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SYNOPSIS:
NSN: 5995-015213185, CABLE ASSEMBLY,SPEC; IQC: 1000240648; Issue Date: 09/18/2026; Closing Date: 10/19/2026 This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement is a woman-owned small business set-aside. Certified Cost and Pricing Data is not required. EEO clearance is not required. Surge applies with MWR of 10. Progress Payments are not authorized for this procurement. This is a critical application item. Material is not a critical safety item. Material is marked COTS.
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 09/18/26 with a closing date on 10/19/26.
DURATION OF CONTRACT PERIOD: 5 YEARS
Estimated Annual Demand Quantity: 1329 EA Minimum Delivery Order Quantity: 613 EA Maximum Delivery Order Quantity: 1329 EA FOB: Destination Inspection/Acceptance: Destination Delivery Schedule: 161 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 .