SYNOPSIS (UNRESTRICTED).doc

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CABLE ASSEMBLY, RADI
Solicitation number
SPE4A724R0523
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This document is a synopsis for a federal contract opportunity issued by the Defense Logistics Agency Aviation. The solicitation is for an Indefinite Quantity Contract (IQC) for a Cable Assembly, RADI (NSN 5995-015265629) with a 5-year base period. The procurement is unrestricted, and certified cost and pricing data is not required. Price, past performance, and delivery will be equally weighted in the evaluation. The solicitation will be issued on 04/30/2024 with a closing date of 05/31/2024. The estimated annual demand quantity is 10 EA, with a minimum delivery order quantity of 3 EA and a maximum of 10 EA. The contract will be FOB Origin with Destination Inspection/Acceptance and a 140 DARO delivery schedule. Vendors must be registered in the System for Award Management (SAM) and will require annual updates.

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SYNOPSIS:

NSN: 5995-015265629; CABLE ASSEMBLY, RADI; IQC: 1000184225; Issue Date: 04/30/2024; Closing Date: 05/31/2024 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 not a critical application item nor 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 04/30/24 with a closing date on 05/31/24.

DURATION OF CONTRACT PERIOD: 5 YEARS

Estimated Annual Demand Quantity: 10 EA Minimum Delivery Order Quantity: 3 EA Maximum Delivery Order Quantity: 10 EA

WL GORE & ASSOCIATES INC (17217) PN RFC368-1

W.L. GORE AND ASSOCIATES (U.K) LIMITED (U7676) PN RFC368-1

FOB: Origin Inspection/Acceptance: Destination Delivery Schedule: 140 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 .