58--SHELF,PIVOT AND ADJ
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
DLA Aviation is soliciting proposals for an Indefinite Quantity Contract (IQC) for the procurement of Shelf, Pivot and Adjustment units, identified by NSN 5855-016046106 and Part Number 85000749. This small business set-aside acquisition features a five-year base period with an estimated annual demand of 494 units, with individual delivery order quantities ranging from 124 to 494 units. The contract is designated for a critical application item and is subject to high-level export control regulations. Delivery is established as FOB Destination, with inspection and acceptance occurring at the origin and a delivery timeline of 188 days against release orders. Award decisions will be based on a trade-off process where price, past performance, and delivery are equally weighted. The Supplier Performance Risk System will be utilized to evaluate contractor performance risk. Interested offerors must be registered in the System for Award Management (SAM) and submit written quotes electronically via the DLA Internet Bid Board System (DIBBS) by December 12, 2025. Certified cost and pricing data and EEO clearance are not required, and progress payments are not authorized under this solicitation.
General Info
Contract Value
$0Place of Performance
VA, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
NSN: 5855-016046106; SHELF, PIVOT AND ADJUSTMENT; IQC: 1000214216; Issue Date: 11/12/25; Closing Date: 12/12/25
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. There is no surge requirement. Progress Payments are not authorized for this procurement. This is a critical application item. Export control and higher level applies.
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 11/12/2025 with a closing date on 12/12/2025.
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DURATION OF CONTRACT PERIOD: 5 YEARS
Estimated Annual Demand Quantity: 494 EA
Minimum Delivery Order Quantity: 124 EA
Maximum Delivery Order Quantity: 494 EA
LOUGHMILLER MACHINE, TOOL & DESIGN 1G8N9 P/N 85000749
FOB: Destination
Inspection/Acceptance: Origin
Delivery Schedule: 188 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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