Cover access
Closed Pre-Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A724R0271
- Agency
- Aviation Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 5342 Hardware, Weapon System
- Place of performance
- United States
Notice details come from SAM.gov. Updated .
About this opportunity
This pre-solicitation notice seeks written quotes for an indefinite quantity contract to supply NSN 5342-016894809; COVER ACCESS. The Defense Logistics Agency Aviation intends to award a firm-fixed price IQC with a five-year base period starting December 26, 2023. Price, past performance, and delivery schedule will be equally evaluated. Quotes are due by January 25, 2024.
The estimated annual demand is 68 units, with a minimum order of 17 units and maximum of 68 units. The incumbent contractor is Wing Inflatables Inc. under P/N B3020283. There is no set-aside designation. Offerors must be registered in the System for Award Management at time of award. The base period of performance runs from December 26, 2023 to December 25, 2028.
Notice text
NSN 5342-016894809; COVER ACCESS WSIC: N; IQC: 1000179738; Issue Date: 12/26/2023; Closing Date: 1/25/2024
This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement is unrestricted. Surge does not apply to this procurement. Progress Payments are not authorized for this procurement. This is not a critical application item, export control does not apply, it is not higher level, and no special testing is required.
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 12/26/2023 with a closing date on 1/25/2023.
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DURATION OF CONTRACT PERIOD: 60 MONTHS
Estimated Annual Demand Quantity: 68 EA
Minimum Delivery Order Quantity: 17 EA
Maximum Delivery Order Quantity: 68 EA
Approved Source(s):
WING INFLATABLES INC 1GTC0 P/N B3020283
FOB: Origin
Inspection/Acceptance: Destination
DLA Direct (STOCK)
Delivery Schedule: 102 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
| File | Type | Posted |
|---|---|---|
| synopsis 4809.docx | DOCX document |
Notice history
| Notice | Type | Posted |
|---|---|---|
| Cover, access | Award Notice | |
| Cover access | Pre-Solicitation | |
| Cover access | Pre-Solicitation |
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