Weight, counter balance
Closed Pre-Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A726R0594
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 333310 Commercial and Service Industry Machinery Manufacturing
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Aviation intends to solicit an Indefinite Quantity Contract for weight counter balance components (NSN 5855-015427865) with a solicitation issue date of May 28, 2026 and closing date of June 29, 2026. The procurement is unrestricted with no set-aside.
The contract covers a 5-year base period with estimated annual demand of 850 units, minimum delivery order quantity of 253 units, and maximum delivery order quantity of 850 units. Delivery is required within 61 days after receipt of order, FOB Origin with inspection and acceptance at destination. The referenced manufacturer is Aviation Specialties Unlimited, Inc. (Part Number 268465CW).
Evaluation will weight price, past performance, and delivery equally. Certified Cost and Pricing Data may be required. Progress payments are not authorized. The Supplier Performance Risk System applies to this procurement.
All responsible sources may submit offers. Suppliers must be registered in SAM with annual updates required. The solicitation will be available exclusively through the DLA Internet Bid Board Systems (DIBBS) at https://www.dibbs.bsm.dla.mil/RFP; no paper copies will be provided. Written quotes must be submitted by the June 29, 2026 closing date.
Notice text
NSN: 5855-015427865; WEIGHT,COUNTER BALANCE; IQC: 1000232779; Issue Date: 05/28/2026; Closing Date: 06/29/2026
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.
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 05/28/2026 with a closing date on 06/29/2026.
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DURATION OF CONTRACT PERIOD: 5 YEARS
Estimated Annual Demand Quantity: 850 EA
Minimum Delivery Order Quantity: 253 EA
Maximum Delivery Order Quantity: 850 EA
AVIATION SPECIALTIES UNLIMITED, INC. 1MFX9 P/N 268465CW
FOB: Origin
Inspection/Acceptance: Destination
Delivery Schedule: 61 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 |
|---|---|---|
| Weight, counter bala | Award Notice | |
| This notice | Pre-Solicitation | |
| Weight, counter balance | Pre-Solicitation |
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