SYNOPSIS.doc
DOC document 27 KB Posted
- Attached to
- PARTS KIT-SEAL REPL Federal contract opportunity
- Solicitation number
- SPE4A724R0488
- Issued by
- Defense Logistics Agency Aviation
About this file
This document is a synopsis for a solicitation to establish an Indefinite Quantity Contract (IQC) for a Parts Kit-Seal Replacement (NSN 1450-014918105) over a 5-year base period.
The solicitation is a small business set-aside with an issue date of 04/24/2024 and a closing date of 05/24/2024. The estimated annual demand quantity is 43 EA, with a minimum order quantity of 11 EA and a maximum order quantity of 43 EA. Delivery is FOB Origin with a 292 DARO schedule. Certified cost and pricing data may be required, and the Supplier Performance Risk System applies. The award decision will be based on a combination of price, past performance, and other evaluation factors. Suppliers must be registered in the System for Award Management (SAM). The solicitation will be available electronically via the DLA Internet Bid Board System.
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Text version
SYNOPSIS:
NSN: 1450-014918105; PARTS KIT-SEAL REPL; IQC: 1000183940; Issue Date: 04/24/2024; Closing Date: 05/24/24 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 may be 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 04/24/2024 with a closing date on 05/24/2024.
NSN: 1450-014918105
DURATION OF CONTRACT PERIOD: 5 YEARS
Estimated Annual Demand Quantity: 43 EA Minimum Delivery Order Quantity: 11 EA Maximum Delivery Order Quantity: 43 EA FOB: Origin Inspection/Acceptance: Origin Delivery Schedule: 292 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 .