Level, manual contro
Closed Pre-Solicitation Posted
- Solicitation number
- SPE4A726R0444
- 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
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Aviation is procuring manual control level components (NSN: 5342-016881399, Part Number 8805936) through an Indefinite Quantity Contract (IQC) with a 5-year base period. This is an unrestricted procurement open to all responsible sources, with no small business set-asides applied. Evaluation will equally weight price, past performance, and delivery performance, with final award decisions potentially incorporating additional evaluation factors outlined in the full solicitation. Certified Cost and Pricing Data may be required as part of the submission process. The solicitation will be issued on March 9, 2026, with a closing date of April 9, 2026, and all interested suppliers must submit written offers by the closing deadline.
This procurement involves an estimated annual demand of 93 units with a minimum delivery order quantity of 376 units and a maximum of 93 units, with delivery scheduled 176 days after receipt of order (DARO). No set-aside designation applies to this opportunity, and no specific incumbent contractor information is provided. The specific award value or budget range is not disclosed in the pre-solicitation notice. All suppliers must be registered in the System for Award Management (SAM) with annual registration updates required throughout the contract period. The complete solicitation documents will be available exclusively through the DLA Internet Bid Board Systems (DIBBS) at https://www.dibbs.bsm.dla.mil/RFP, with no paper copies provided to requestors.
Notice text
NSN: 5342-016881399; LEVEL,MANUAL CONTRO; IQC: 1000224897; Issue Date: 03/09/2026; Closing Date: 04/09/2026
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 may be required. EEO clearance is not required. There is not a surge requirement. Progress Payments are not authorized for this procurement. Export control applies.
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 03/09/2026 with a closing date on 04/09/2026.
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DURATION OF CONTRACT PERIOD: 5 YEARS
Estimated Annual Demand Quantity: 93 EA
Minimum Delivery Order Quantity: 376 EA
Maximum Delivery Order Quantity: 93 EA
O T S I (05825) P/N 8805936
FOB: Origin
Inspection/Acceptance: Destination
Delivery Schedule: 176 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 |
Notice history
| Notice | Type | Posted |
|---|---|---|
| This notice | Pre-Solicitation | |
| Level, manual contro | Pre-Solicitation |
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