Container assy, para

Closed Pre-Solicitation Posted

Solicitation number
SPE4A724R0453
Agency
Aviation Defense Logistics Agency, Department of Defense
Responses due
Set-aside
Total Small Business

Opportunity facts

NAICS code
336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
PSC
1670 Parachutes; Aerial Pick Up, Delivery, Recovery Systems; And Cargo Tie Down Equipment
Place of performance
United States

Notice details come from SAM.gov. Updated .

About this opportunity

This pre-solicitation notice seeks offers for an indefinite quantity contract to provide container assemblies identified as National Stock Number 1670-014111780. The Defense Logistics Agency Aviation intends to award a five-year IQC through solicitation SPE4A724R0453 to qualified small businesses. Price, past performance, and delivery will each be evaluated equally. Interested parties must submit offers by April 19, 2024. This procurement is set aside as a total small business opportunity.

The estimated annual demand for the container assemblies is 285 units, with a minimum delivery order of 74 and maximum of 300. The approved sources for the item are The Conrad Company and Coating Specialties Inc. The base period of performance is 60 months. Offerors must be registered in the System for Award Management to be eligible for award.

Notice text

NSN: 1670-014111780; CONTAINER ASSY,PARA WSIC: L ; IQC: 1000183247; Issue Date: 03/20/2024; Closing Date: 04/19/2024


This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period.  This procurement is a total small business set-aside.  Surge does not apply to this procurement.  Progress Payments are not authorized for this procurement. This is not a critical safety item and is higher level.  There is a first article test and a production lot test required.  Export control does not apply. 

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 03/20/2024 with a closing date on 04/19/2024.

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DURATION OF CONTRACT PERIOD: 60 MONTHS

Estimated Annual Demand Quantity: 285 EA

Minimum Delivery Order Quantity: 74 EA

Maximum Delivery Order Quantity: 300 EA

Approved Source(s):

THE CONRAD COMPANY 22539 P/N J114888-511

COATING SPECIALTIES INC. 53616 P/N J114888-511

FOB: Destination

Inspection/Acceptance: Origin

DLA Direct (STOCK)

Delivery Schedule: 219 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. 
 

Attachments

Files attached to this notice, newest first
File Type Posted
synopsis 1670-014111780.docx DOCX document

Notice history

Notices posted for this opportunity, newest first
Notice Type Posted
Container assy, para This notice · Latest pre-solicitation Pre-Solicitation
Container assy, para Original Pre-Solicitation

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