SYNOPSIS.doc
DOC document 26 KB Posted
- Attached to
- AMPLIFIER-POWER SUP Federal contract opportunity
- Solicitation number
- SPE4A724R0579
- Issued by
- Defense Logistics Agency Aviation
About this file
This document is a synopsis for a federal solicitation for an Indefinite Quantity Contract (IQC) to procure AMPLIFIER-POWER SUP (NSN 5895-002335901) over a 5-year base period. The solicitation contemplates a sole source award to UNITED DYNAMICS, INC (CAGE 0XWR4) pursuant to FAR 19.1306. The estimated annual demand is 40 EA with a minimum and maximum order quantity of 10-40 EA. Delivery is FOB Origin with 154 DARO. Past performance, price, and delivery will be equally weighted in the award decision. The solicitation will be available via the DLA Internet Bid Board System on 8/20/2024, and offers are due by 9/23/2024. Certified cost and pricing data, EEO clearance, and progress payments are not required. The Supplier Performance Risk System applies and QPL is required. Suppliers must be registered in SAM.
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SYNOPSIS:
NSN: 5895-002335901, AMPLIFIER-POWER SUP; IQC: 1000185209; Issue Date: 8/20/2024; Closing Date: 9/23/2024 This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement contemplates a sole source award to UNITED DYNAMICS, INC CAGE 0XWR4, pursuant to FAR 19.1306. 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. This is a not a critical safety item. QPL 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 8/20/24 with a closing date on 9/23/24.
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: Destination Delivery Schedule: 154 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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