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29--RESISTOR ASSEMBLY,V

Awarded
SPE4A726R0289Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Solicitation SPE4A726R0289 is a small business set-aside Indefinite Quantity Contract (IQC) issued by DLA Aviation for the procurement of Resistor Assembly, V (NSN 2915-006726084). The contract features a five-year base period with an estimated annual demand of 40 units, with individual order quantities typically ranging from 10 to 40 units. The procurement falls under NAICS code 336412 and requires all offerors to be registered in the System for Award Management (SAM). The award will be determined using a trade-off process to identify the best value, with Price, Past Performance, and Delivery weighted as co-equal evaluation factors. Delivery is specified as FOB Origin, with inspection and acceptance also occurring at the origin. The delivery schedule is set at 192 days after receipt of order. Written quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by the closing date of January 30, 2026. Progress payments, certified cost and pricing data, and EEO clearances are not required for this effort.

General Info

Contract Value

$0

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

IQC 1000218525 - Resistor Assembly (NSN 2915-006726084)

DOC, High priority: read this firstpresolicitation
High

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA

Full Description

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NSN: 2915-006726084; RESISTOR ASSEMBLY,V; IQC: 1000218525; Issue Date: 12/30/2025; Closing Date: 01/30/26


This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement is a small business set-aside. Certified Cost and Pricing Data is not required. EEO clearance is not required. Surge not required. Progress Payments are not authorized for this procurement. This is a critical application item.


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 12/30/2025 with a closing date on 01/30/2026.


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DURATION OF CONTRACT PERIOD: 5 YEARS


Estimated Annual Demand Quantity: 40 EA


Minimum Delivery Order Quantity: 10 EA


Maximum Delivery Order Quantity: 40 EA


FOB: Origin


Inspection/Acceptance: Origin


Delivery Schedule: 192 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.

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