Tool, combination
Closed Pre-Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A725R0246
- Agency
- Aviation Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Points of contact
-
- Eric Jones eric.jones@dla.mil (804) 840-1736
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Aviation (DLA Aviation) is seeking to procure a combination tool under National Stock Number 4933-010331503 through an Indefinite Quantity Contract (IQC). The solicitation will be issued on March 6, 2025, with responses due by April 5, 2025, for a 5-year base contract period. Suppliers must be registered in the System for Award Management (SAM) and will submit written quotes for consideration. The contract will have three equally weighted evaluation criteria: price, past performance, and delivery performance. Prospective bidders can access the full solicitation through the DLA Internet Bid Board Systems (DIBBS) website, with no paper copies available.
The procurement is designated as a Total Small Business Set-Aside, limiting competition to small business entities within the Bolt, Nut, Screw, Rivet, and Washer Manufacturing NAICS category. The estimated annual demand quantity is 2,325 units, with a minimum delivery order of 581 and a maximum of 2,325 units. Delivery schedule is set at 239 days, with FOB Origin inspection and acceptance requirements. No certified cost and pricing data will be required, and progress payments are not authorized. The contract will not require EEO clearance, and Supplier Performance Risk System (SPRS) standards will apply. The final contract award will be based on a combination of price, past performance, and other evaluation factors detailed in the full solicitation.
Notice text
SYNOPSIS:
NSN 4933-010331503, TOOL, COMBINATION; WSIC: F; IQC: 1000186138; Issue Date: 3/6/25; Closing Date: 4/5/25.
This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement will be a Total Small Business Aside. Certified Cost and Pricing Data is not required for this procurement. EEO clearance is not required. Progress Payments are not authorized for this procurement. This is a critical application item, not CSI.
SPRS apply. Price, Past Performance and Delivery will 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 3/6/25 with a closing date on 4/5/25.
DURATION OF CONTRACT PERIOD: 60 MONTHS
Estimated Annual Demand Quantity: 2,325
Minimum Delivery Order Quantity: 581
Maximum Delivery Order Quantity: 2,325
Approved Source(s)
FOB Origin Inspection/Acceptance: Origin
DLA Direct (STOCK)
Delivery Schedule: 239
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 athttps://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 010331503.doc | DOC document |
Notice history
| Notice | Type | Posted |
|---|---|---|
| Tool, combination | Award Notice | |
| Tool, combination | Pre-Solicitation |
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