Cap
Closed Pre-Solicitation Posted
- Solicitation number
- SPE4A726R0776
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- PSC
- 5342 Hardware, Weapon System
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
Defense Logistics Agency Aviation intends to solicit an Indefinite Quantity Contract for CAP (NSN 5342-01-055-6521) as a total small business set-aside, with solicitation issue on September 4, 2026, and closing on October 5, 2026.
The contract covers a 5-year base period with estimated annual demand of 106 units, minimum delivery order quantity of 27 units, and maximum delivery order quantity of 106 units. Delivery is scheduled for 120 days after receipt of order, FOB Origin, with inspection and acceptance at destination. Award evaluation will equally weight price, past performance, and delivery. Certified Cost and Pricing Data may be required. Progress payments are not authorized.
The referenced part number is 06216521, and Meggitt North Hollywood Inc. is identified as the current supplier. All responsible sources may submit offers. Suppliers must be registered in SAM with annual updates required. Solicitation documents will be available exclusively through DLA Internet Bid Board Systems (DIBBS) at https://www.dibbs.bsm.dla.mil/RFP; paper copies will not be provided. This item is neither a critical application item nor a critical safety item, and the Supplier Performance Risk System applies.
Notice text
NSN: 5342-01-055-6521; CAP; IQC: 1000239357; Issue Date: 09/04/26; Closing Date: 10/05/26
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. There is not a surge requirement. Progress Payments are not authorized for this procurement. This is not a critical application item nor 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 09/04/26 with a closing date on 10/05/26.
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DURATION OF CONTRACT PERIOD: 5 YEARS
Estimated Annual Demand Quantity: 106 EA
Minimum Delivery Order Quantity: 27 EA
Maximum Delivery Order Quantity: 106 EA
SZCZYPSKI, MICHAEL 0NEM2 P/N 06216521
MEGGITT NORTH HOLLYWOOD INC 79318 P/N 226408
FOB: Origin
Inspection/Acceptance: Destination
Delivery Schedule: 120 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.
Files
| File | Type | Posted |
|---|---|---|
| SYNOPSIS.doc | DOC document |
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