SYNOPSIS.doc
DOC document 27 KB Posted
- Attached to
- BELT, AIRCRAFT SAFET
- Solicitation number
- SPE4A725R0382
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a Synopsis for an Indefinite Quantity Contract (IQC) for aircraft safety belts (NSNs 1680-014371180, 1680-014371181) issued by DLA Aviation. The solicitation will result in a 5-year base contract with an estimated annual demand quantity of 221 units, minimum delivery order quantity of 55 units, and maximum delivery order quantity of 221 units.
The procurement is unrestricted and will be issued on March 6, 2025, with responses due by April 5, 2025. East/West Industries, Inc. (CAGE 30941) is listed as an approved source. The award will be based equally on price, past performance, and delivery. This is designated as a Life Support and Navy Critical Safety Item. Key terms include FOB Destination, Origin Inspection/Acceptance, and a 272-day delivery schedule. No progress payments or certified cost/pricing data are required. Suppliers must be registered in SAM, and proposals must be submitted through the DLA Internet Bid Board System (DIBBS).
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SYNOPSIS:
NSNs 1680-014371180, 1680-014371181, BELT,AIRCRAFT SAFET; WSIC: F; IQC: 1000199165; Issue Date: 3/6/25; Closing Date: 4/5/25.
This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement will be Unrestricted. Certified Cost and Pricing Data is not required for this procurement. EEO clearance is not required. Progress Payments are not authorized for this procurement. This is a Life Support and Navy Critical Safety Item.
SPRS apply. Price, Past Performance and Delivery will 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 3/6/25 with a closing date on 4/5/25.
DURATION OF CONTRACT PERIOD: 60 MONTHS
Estimated Annual Demand Quantity: 221 Minimum Delivery Order Quantity: 55 Maximum Delivery Order Quantity: 221 Approved Source(s)
CAGE 30941 EAST/WEST INDUSTRIES, INC.
FOB Destination Inspection/Acceptance: Origin
DLA Direct (STOCK)
Delivery Schedule: 272 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 athttps://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 .