SYNOPSIS.doc
DOC document 26 KB Posted
- Attached to
- CHEST, AMMUNITION Federal contract opportunity
- Solicitation number
- SPE4A725R0302
- Issued by
- Defense Logistics Agency Aviation
About this file
This is a synopsis for a pre-solicitation from the Defense Logistics Agency Aviation for an Indefinite Quantity Contract (IQC) for Ammunition Chests (NSN: 8140-013873095). The procurement is a small business set-aside with a 5-year base period, running from January 31, 2025 to March 2, 2025.
The contract specifies an estimated annual demand quantity of 539 units, with minimum delivery orders of 135 units and maximum orders of 539 units. Delivery is required within 154 days after receipt of order (DARO), with FOB destination and origin inspection/acceptance. The evaluation will equally weight price, past performance, and delivery. Notable requirements include export control compliance and higher-level quality requirements, though it is not designated as a critical safety item. Certified Cost and Pricing Data, EEO clearance, surge capability, and progress payments are not required. Suppliers must maintain active SAM registration, and offers must be submitted through the DLA Internet Bid Board System (DIBBS).
View the file
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
SYNOPSIS:
NSN: 8140-013873095, CHEST,AMMUNITION; IQC: 1000196962; Issue Date: 1/31/2025; Closing Date: 3/2/2025 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. This is a not a critical safety item. Material is export control. 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 1/31/25 with a closing date on 3/2/25.
DURATION OF CONTRACT PERIOD: 5 YEARS
Estimated Annual Demand Quantity: 539 EA Minimum Delivery Order Quantity: 135 EA Maximum Delivery Order Quantity: 539 EA FOB: Destination Inspection/Acceptance: Origin 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.
File details come from the government source that posted it. Updated .