Sprra1-26-Q-0037 Synopsis Shipping And Storage Container

combined synopsis/solicitation

Closed

This correspondence constitutes a letter solicitation to procure Eight (8) each, National Stock Number (NSN): 8145-01-131-3200, Part Number (P/N) 145G0033-1, Noun: SHIPPING AND STORAGE CONTAINER, per demand AX6C0487AX, as a One-Time Buy (OTB) against the Basic Ordering Agreement (BOA) SPE4A1-25-G-0008 / Subsumable SPE4A1-25-G-0011, and in support of the Chinook Weapon system. All terms and conditions of the BOA and the requirements of this solicitation shall apply to any resultant award of this solicitation. Be advised, however, that this requirement has been advertised on the SAM.Gov website for viewing by the public. In the event another supplier indicates interest in responding to the requirement because of viewing the synopsis, a formal solicitation will be issued to accommodate that supplier. The Government hereby requests your company’s best pricing, delivery days, delivery rate, and terms and conditions, based upon the solicitation requirements. Proposals may be negotiated upon closing of this solicitation. For non--commercial items exceeding the $10,000,000 threshold, Certified Cost and Pricing Data must be submitted and in accordance with Revolutionary FAR Overhaul Federal Acquisition Regulation 15.408 Table 15-2 (If awarded after 30 June 2026). The United States Government (USG) and point of contacts (POCs) would like to draw your attention to some of the requirements of this solicitation and information that will be detailed in the attachment(s): • This item is NOT deemed a Critical Safety Item (CSI). • Contractor Tested First Article Test (FAT) is NOT required • Item Unique Identification (IUID)/Serial Numbering (SN) is NOT required • Serial Number Requirement Reporting (SNRR) is NOT required unless the price exceeds the $5,000.00 dollar threshold per IAW DFARS 211.274-2 • The Army Maintenance Management System-Aviation (TAMMS-A) is NOT required • Contractor Furnished Containers are NOT required • The Government’s estimated Production Lead Time (PLT) is no more than: Five Hundred Forty (540) days after contract award (DACA) If the proposal is received that does not fully address all the requirements within this solicitation, the proposal shall be deemed inadequate. Additional clauses may be required for special requirements listed above but will be addressed on a case-by-case basis. An expedient reply is requested. However, the closing date for the referenced solicitation is no later than the close of business on 9 August 2026. Please send your proposal in writing. All efforts will be made to issue a BOA delivery order as quickly as possible. The acquisition specialist and point of contact for this solicitation is Justin Taylor. Please forward all communications to him at email justin.2.taylor@dla.mil or telephone (256) 559-8583. Thank you for your interest in supporting the mission of DLA Aviation.

United States of America (USA)

Pennsylvania

SAM.gov

Tender

Metal, Airport, Aerospace & Defense, Government, Commercial, Residential, Warehouse, Manufacturing (Industrial)