C0NVERSION KIT

NSN: 1670-009255615;

C0NVERSION KIT WSIC: Z ;

IQC: 1000183804;

Issue Date: 3/28/2024;

Closing Date: 04/29/2024 This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement is unrestricted. Surge does not apply to this procurement. Progress Payments are not authorized for this procurement. This is higher level critical application item. Export control does not apply and no special testing is required. 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 3/28/2024 with a closing date on 04/29/2024.

DURATION OF CONTRACT PERIOD: 60 MONTHS Estimated Annual Demand Quantity: 1040 EA

Minimum Delivery Order Quantity: 260 EA

Maximum Delivery Order Quantity:

1040 EA

Approved Source(s):

CAPEWELL AERIAL SYSTEMS LLC 71304 P/N 100686 FOB:

Destination Inspection/Acceptance: Origin DLA Direct (STOCK)

Delivery Schedule: 154 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.