Name | Type | Posted | Actions |
|---|---|---|---|
synopsis 1670-014111780.docx | DOCX | Mar 4, 2024 |
CONTAINER ASSY,PARA
Contact and place of performance
Florria Crawford
USA
NSN: 1670-014111780; CONTAINER ASSY,PARA WSIC: L ; IQC: 1000183247; Issue Date: 03/20/2024; Closing Date: 04/19/2024 This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement is a total small business set-aside. Surge does not apply to this procurement. Progress Payments are not authorized for this procurement. This is not a critical safety item and is higher le...
View moreThe Defense Logistics Agency, DLA Aviation, is seeking to establish an Indefinite Quantity Contract for parachute container assemblies identified by NSN 1670-01-411-1780. This requirement is classified under NAICS 336413, Other Aircraft Parts and Auxiliary Equipment Manufacturing, and PSC 1670, Parachutes; Aerial Pick Up, Delivery, Recovery Systems; and Cargo Tie Down Equipment. The procurement is designated as a total small business set-aside (SBA) with a performance period lasting 60 months. The estimated annual demand is 285 units, with a minimum delivery order quantity of 74 units and a maximum of 300 units.
The solicitation, numbered SPE4A724R0453, requires written quotes and includes provisions for first article testing and production lot testing. Evaluation for award will be based on equally weighted factors of price, past performance, and delivery. Approved sources for this non-critical safety item include The Conrad Company (CAGE 22539) and Coating Specialties Inc. (CAGE 53616) for part number J114888-511. Inspection and acceptance are set for origin, with destination delivery scheduled for 219 days after receipt of order.
This pre-solicitation notice was published on March 4, 2024, with a response deadline of March 19, 2024, preceding the formal solicitation issue date of March 20, 2024. All performance will take place within the United States. Florria Crawford serves as the point of contact for this requirement. The notice includes one attachment, a synopsis document, and identifies the use of the Supplier Performance Risk System for evaluation. Progress payments and surge requirements do not apply to this procurement.
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