POUCH,URINE COLLECT

Location: Federal
Posted: Aug 6, 2025
Due: Aug 21, 2025
Agency: DEPT OF DEFENSE
Type of Government: Federal
Category:
  • 16 - Aircraft Components and Accessories
Solicitation No: SPE4A725R0815
Publication URL: To access bid details, please log in.
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POUCH,URINE COLLECT
Active
Contract Opportunity
Notice ID
SPE4A725R0815
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEFENSE LOGISTICS AGENCY
Major Command
DLA AVIATION
Sub Command
DLA AV RICHMOND
Office
DLA AVIATION
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General Information
  • Contract Opportunity Type: Presolicitation (Original)
  • Original Published Date: Aug 06, 2025 08:47 am EDT
  • Original Response Date: Aug 21, 2025 03:00 pm EDT
  • Inactive Policy: 15 days after response date
  • Original Inactive Date: Sep 05, 2025
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: 1680 - MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS
  • NAICS Code:
    • 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing
  • Place of Performance:
Description

NSN: 1680-017071821; POUCH,URINE COLLECT; IQC: 1000208294; Issue Date: 08/21/2025; Closing Date: 09/22/25



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 may be 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.



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 08/21/2025 with a closing date on 09/22/2025.



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NSN: 1680-017071821



DURATION OF CONTRACT PERIOD: 5 YEARS



Estimated Annual Demand Quantity: 39 EA



Minimum Delivery Order Quantity: 10 EA



Maximum Delivery Order Quantity: 39 EA



OMNI DEFENSE TECHNOLOGIES CORP 8RXP8 P/N CSK-3-F-L-B



FOB: Origin



Inspection/Acceptance: Destination



Delivery Schedule: 146 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.


Attachments/Links
Contact Information
Contracting Office Address
  • ASC SUPPLIER OPER AE AND AF DIV 6090 STRATHMORE ROAD
  • RICHMOND , VA 23237
  • USA
Primary Point of Contact
Secondary Point of Contact


History
  • Aug 06, 2025 08:47 am EDTPresolicitation (Original)

Related Document

Jan 21, 2026[Award Notice (Original)] 16--POUCH,URINE COLLECT
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