SYNOPSIS (UNRESTRICTED).doc
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- Attached to
- TERMINAL, LUG Federal contract opportunity
- Solicitation number
- SPE4A724R0468
- Issued by
- Defense Logistics Agency Aviation
About this file
This document provides details for a federal contract solicitation seeking offers for terminal lugs. The solicitation will result in an indefinite quantity contract with a five-year base period to be awarded by the Defense Logistics Agency Aviation. Offers are due by April 26, 2024. Evaluation criteria include price, past performance, and delivery, weighted equally. The annual estimated quantity is 1,022 units with a minimum order of 256 and maximum of 1,022. Incumbent suppliers include United Equipment, Inc. and Hamilton Sundstrand Corporation. The place of performance is origin with inspection and acceptance at destination. Delivery is required within 100 days after receipt of order.
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SYNOPSIS:
NSN: 5940-006247246, TERMINAL,LUG; IQC: 1000183484; Issue Date: 3/26/2024; Closing Date: 4/26/2024 This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement is unrestricted. 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.
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 3/26/24 with a closing date on 4/26/24.
DURATION OF CONTRACT PERIOD: 5 YEARS
Estimated Annual Demand Quantity: 1022 EA Minimum Delivery Order Quantity: 256 EA Maximum Delivery Order Quantity: 1022 EA
UNITED EQUIPMENT,INC (25025) PN A88-1019
HAMILTON SUNDSTRAND CORPORATION (99167) PN 950B751-1
FOB: Origin Inspection/Acceptance: Destination Delivery Schedule: 100 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 .