Home / Transmitter, Rate of Flow / Document

Bid document

Updated

A PDF document (6.0 MB) attached to Transmitter, Rate of Flow, from the Defense Logistics Agency. Due Dec 3, 2026, 11:59 PM (UTC-6).

File name: SPRTA1-25-R-0372.pdf

Download the full documentSee the bid

The full file is for paid members, or buy this bid alone.

Preview

SOLICITATION/CONTRACT

1. THIS CONTRACT IS A RATED ORDER UNDER DPAS

(15 CFR 700)

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.

3. AWARD/EFFECTIVE DATE

2. CONTRACT NUMBER

5. SOLICITATION TYPE

SEALED BIDS

SPRTA1

CODE

8. THIS ACQUISITION IS X UNRESTRICTED OR

SMALL BUSINESS

6.SOLICITATION ISSUE DATE

X

(IFB)

DLA AVIATION AT OKLAHOMA CITY, OK

DLR PROCUREMENT OPERATIONS (AO)

3001 STAFF DRIVE

TINKER AFB OK 73145-3070

BUYER: Michael Hannan/DLA-AOBB
[email protected]
Phone: (385) 591- 3092

28 AUG 2025

NEGOTIATED

(RFP)

SET ASIDE:

% FOR

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS

EDWOSB

SERVICE-DISABLED VETERANOWNED SMALL BUSINESS

NO COLLECT CALLS

DO: A1

J

4. SOLICITATION NUMBER

SPRTA1-25-R-0372

7. ISSUED BY

RATING

NAICS:

8(A)

SIZE STANDARD:

336413
1,250

9. (Agency Use)

LATE OFFERS ARE SUBJECT TO LATE PROPOSAL PROVISIONS INCORPORATED HEREIN. ALL OFFERS ARE SUBJECT TO SUCH PROVISIONS, REPRESENTATIONS, CERTIFICATIONS AND SPECIFICATIONS AS ARE ATTACHED OR INCORPORATED BY REFERENCE. SOLICITATION: OFFERS WILL BE RECEIVED AT THE ISSUING OFFICE

UNTIL

29-SEP-2025 11:59PM

10. ITEMS TO BE PURCHASED (Brief Description)

X SUPPLIES

SERVICES

Other Aircraft Part and Auxiliary Equipment Manufacturing

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR DAYS UNLESS OFFEROR

INSERTS A DIFFERENT PERIOD) FROM THE DATE

ITS OFFERED PRICES

ADMINISTERED BY

CODE

FIRM FOR THE ITEMS SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO

THE TERMS AND CONDITIONS STATED HEREIN.
13.

12.

SET FORTH IN BLOCK 9 ABOVE, THE CONTRACTOR AGREES TO HOLD

CONTRACTOR OFFEROR

CODE

*180

FACILITY CODE

SCD:B

14.

PAYMENT WILL BE MADE BY

CODE

(SEE ESP CLAUSE 252.232-7003.)

UNIQUE ENTITY

IDENTIFIER

TELEPHONE NUMBER

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

15. PROMPT PAYMENT DISCOUNT

16. AUTHORITY FOR USING OTHER THAN

FULL AND OPEN COMPETITION

17.

ITEM NUMBER

18.

SCHEDULE OF SUPPLIES/SERVICES

19.

QUANTITY

EFT:T

10 USC 2304

(c) (

20.

UNIT

41 USC 253

)

(c) (

21.

UNIT PRICE

22.

AMOUNT

)

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 180 days.

Award will be made only if the offeror meets qualification requirements at the time of award in accordance with FAR Clause 52.209-1. AWARD WILL NOT BE WITHHELD WAITING QUALIFICATION.
Early or partial delivery is acceptable at no additional cost to the Government.

SEE LINE ITEM SCHEDULE

Total
23.

ACCOUNTING AND APPROPRIATION DATA

The beginning of the document. Download the full file to read on.

Other documents in this bid