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.
DLA Aviation is issuing solicitation SPE4A726R0594 for a counterbalance weight, identified by NSN 5855-015427865 and part number 268465CW from Aviation Specialties Unlimited, Inc. This procurement is classified under NAICS 333310 for Commercial and Service Industry Machinery Manufacturing and PSC 5855 for Night Vision Equipment, Emitted and Reflected Radiation. The requirement is unrestricted and will result in an Indefinite Quantity Contract with a five-year base period. Montana Kipp is the designated point of contact for this notice, which includes one attachment titled SYNOPSIS.doc.
The contract involves an estimated annual demand of 850 units, with a minimum delivery order quantity of 253 units and a maximum of 850 units. Deliveries are scheduled for 61 days after receipt of order on an FOB origin basis, while inspection and acceptance will take place at the destination. The award decision will be based on price, past performance, and delivery, which are all weighted equally, and the Supplier Performance Risk System will be utilized during evaluation. Although certified cost and pricing data may be required, there is no surge requirement, and progress payments are not authorized for this procurement.
The solicitation is scheduled for an issue date of May 28, 2026, with a final closing date of June 29, 2026. All responsible sources may submit a written quote for consideration. Prospective contractors must be registered in the System for Award Management and provide annual registration updates to remain eligible for award.
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