SYNOPSIS.doc
DOC document 27 KB Posted
- Attached to
- SUPPORT, STRUCTURAL Federal contract opportunity
- Solicitation number
- SPE4A725R0404
- Issued by
- Defense Logistics Agency Aviation
About this file
This is a Synopsis document for an Indefinite Quantity Contract (IQC) for a structural support component (NSN: 1560-016632356) being procured by Defense Logistics Agency Aviation. The solicitation will be issued on March 14, 2025, with responses due by April 14, 2025, for a 5-year base period contract. This is a small business set-aside procurement where price, past performance, and delivery will be equally weighted evaluation factors.
The contract specifies an estimated annual demand quantity of 16 units, with minimum delivery orders of 4 units and maximum orders of 16 units. The delivery schedule is 206 DARO with FOB Destination and Origin Inspection/Acceptance. Four approved manufacturers are listed: D-J Engineering, Design/OL Inc, Apex Manufacturing Company, and CPI Aerostructures Inc, all producing part number 160D114006-171. The procurement requires SAM registration, includes Government FAT and export control requirements, and prohibits progress payments. The solicitation will be available through DLA's DIBBS system.
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: 1560-016632356, SUPPORT,STRUCTURAL; IQC: 1000199902; Issue Date: 03/14/2025; Closing Date: 04/14/2025 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 may be required. EEO clearance is not required. Surge not required. Progress Payments are not authorized for this procurement. Government FAT applies. Export control applies. 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 03/14/2025 with a closing date on 04/14/2025.
DURATION OF CONTRACT PERIOD: 5 YEARS
Estimated Annual Demand Quantity: 16 EA Minimum Delivery Order Quantity: 4 EA Maximum Delivery Order Quantity: 16 EA
D-J ENGINEERING INC (0C7H8) PN 160D114006-171
DESIGN/OL, INC (0R2T5) PN 160D114006-171
APEX MANUFACTURING COMPANY INC (2V343) PN 160D114006-171
CPI AEROSTRUCTURES INC (9U679) PN 160D114006-171
FOB: Destination Inspection/Acceptance: Origin Delivery Schedule: 206 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 .