SPE4A724R0707 - 5826 - Radio Navigation Equipment, Airborne.
Closed Pre-Solicitation Posted
- Solicitation number
- SPE4A724R0707
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- PSC
- 5826 Radio Navigation Equipment, Airborne
- Place of performance
- Richmond, Virginia 23297, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
Paragraph 1:
The Defense Logistics Agency Aviation is seeking to procure radio navigation equipment, airborne under NAICS code 334511. This procurement will result in an indefinite quantity contract (IQC) with a base period of 5 years and no options. The key requirements include a delivery date of 122 days after order, inspection and acceptance at destination, and criticality related to part and export control. The evaluation criteria will equally weigh price, past performance, and delivery, with the final decision potentially considering additional factors described in the solicitation.
Paragraph 2:
This procurement is set aside for 100% small business participation. The approved sources are Diamond Antenna & Microwave Corporation and Frontgrade Technologies Inc. The estimated annual quantity is 29 units, with a minimum order quantity of 7 and a maximum of 29. This is not a critical safety item, and the solicitation will be issued via the DLA Internet Bid Board System (DIBBS) on or around July 12, 2024, with offers due by August 12, 2024.
Notice text
NSN: 5826-002491224; JOTARY JOINT, CO-AXI / AI HERCULES C-130; WSIC: F; IQC PR: 1000186536.
The approved sources are: Diamond Antenna & Microwave Corporation ( cage 01882) under Part Number 16-2120-0 and Frontgrade Technologies Inc ( cage 66544) under Part Number RC 16005H1
THIS SOLICITATION WILL RESULT IN AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 5 YEARS WITH ZERO (0) OPTIONS. THE ESTIMATED ANNUAL QUANITTY IS 29 EACH; THE MINIMUM DELIVERY ORDER QUANTITY IS 7; THE MAXIMUM DELIVERY ORDER QUANTITY IS 29. THE DELIVERY DATE WILL BE 122 DAYS AFTER DATE OF ORDER. INSPECTION AND ACCPETANCE WILL BE AT DESTINATION, FOB IS AT ORIGIN. THIS IS A DLA DIRECT PROCUREMENT. THE SOLICITATION WILL BE ISSUED AS 100% SMALL BUSINESS SET-ASIDE. THIS IS NOT A CRITICAL SAFETY ITEM. CRITICAL PART AND EXPORT CONTROL ARE REQUIRED.
PRICE, PAST PERFORMANCE AND DELIVERY WILL BE EQUALLY WEIGHTED. THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE, SPRS AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION. THIS REQUEST IS FOR A WIRTTEN QUOTE. PLEASE SUBMIT OFFERES IN WRITING.
A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFP ON THE ISSUE DATE CITED IN THE SOLICITATION. FROM THE DIBBS HOMEPAGE, SELECT "REQUESTS FOR PROPOSAL (RFP) / INVITATION FOR BID (IFB)" FROM THE MENU UNDER THE TAB "SOLICITATIONS." THEN SEARCH FOR AND CHOOSE THE RFP YOU WISH TO DOWNLOAD. SOLICITATIONS ARE IN PORTABLE DOCUMENT FORMAT (PDF). 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 THE SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. THE SOLICITATION WILL BE ISSUED ON OR AROUND July 12, 2024.
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