Name | Type | Posted | Actions |
|---|---|---|---|
SYNOPSIS.doc | DOC | May 13, 2026 |
WEIGHT,COUNTER BALANCE
Contact and place of performance
Montana Kipp
Not specified
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.  ...
View moreInspection/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.
The Defense Logistics Agency, through DLA Aviation, is issuing a pre-solicitation for the procurement of counterbalance weights identified under NSN 5855-015427865. This requirement is categorized under NAICS code 333310 for Commercial and Service Industry Machinery Manufacturing and PSC 5855 for Night Vision Equipment, Emitted and Reflected Radiation. The solicitation, identified as SPE4A726R0594, is unrestricted and aims to establish an Indefinite Quantity Contract for a five-year base period. The primary part number cited is 268465CW from Aviation Specialties Unlimited, Inc. (CAGE 1MFX9).
The contract features an estimated annual demand quantity of 850 units, with minimum delivery orders set at 253 units and maximum delivery orders at 850 units. Delivery is required within 61 days after receipt of order, with FOB at origin and inspection and acceptance at destination. Award decisions will be based on an equal weighting of price, past performance, and delivery factors. The Supplier Performance Risk System applies to this procurement, and certified cost and pricing data may be required, though progress payments are not authorized.
Written quotes must be submitted by the response deadline of June 29, 2026, following the formal solicitation issue date of May 28, 2026. All participating suppliers must maintain active registration in the System for Award Management. Montana Kipp serves as the point of contact for this requirement. One attachment, titled SYNOPSIS.doc, was posted with the notice on May 13, 2026.
Generated by Lumen AI
Scoped analysis and attachments—go beyond the summary when you need detail from the solicitation package.