SYNOPSIS.doc
DOC document 27 KB Posted
- Attached to
- SLEEVE ASSEMBLY, GEN Federal contract opportunity
- Solicitation number
- SPE4A725R0427
- Issued by
- Defense Logistics Agency Aviation
About this file
The document is a Synopsis for a Defense Logistics Agency Aviation solicitation for a SLEEVE ASSEMBLY, GEN (NSN: 1560-008880127). This is a small business set-aside Indefinite Quantity Contract (IQC) for a 5-year base period, with a solicitation issued on 03/25/2025 and closing on 04/25/2025. The procurement involves an estimated annual demand of 546 units, with minimum delivery orders of 137 units and maximum delivery orders of 546 units.
Key procurement details include FOB destination, inspection at origin, and a 64 DARO delivery schedule. Suppliers must be registered in the System for Award Management (SAM) with annual registration updates. The contract award will be based equally on price, past performance, and delivery, with potential for additional evaluation factors. Certified cost and pricing data may be required, and the solicitation documents will be available through the DLA Internet Bid Board Systems. Suppliers can access the full solicitation online, with no paper copies available.
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SYNOPSIS:
NSN: 1560-008880127, SLEEVE ASSEMBLY,GEN; IQC: 1000199976; Issue Date: 03/25/2025; Closing Date: 04/25/2025 This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement is small business set-aside. Certified Cost and Pricing Data may be required. EEO clearance is not required. Surge does not apply. Progress Payments are not authorized for this procurement. This is a critical application item. 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 03/25/2025 with a closing date on 04/25/2025.
DURATION OF CONTRACT PERIOD: 5 YEARS
Estimated Annual Demand Quantity: 546 EA Minimum Delivery Order Quantity: 137 EA Maximum Delivery Order Quantity: 546 EA
PARAMOUNT MACHINE COMPANY, INC (2T575) PN 3-51124-1
FOB: Destination Inspection/Acceptance: Origin Delivery Schedule: 64 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 .