Turbo Government Bids & RFPs

The warranty period is 1 year 45 dyas of discovery of defect.

The evaluation criteria for this requirement will be based on lowest price technically acceptable lpta.

Suppliers must be a avsup wss approved source of supply for this item and provide faa certified parts which possess a faa authorized release certificate, faa form **** 3 airworthy approval tag, from certified repair stations pursuant to 14 cfr part 14.

Any repairs performed using unapproved changes to manuals, drawings, specifications, or changes to repair source or facility are done at the contractors own risk.

Interested organizations may submit their capabilities and qualifications to perform the effort in writing to the identified point of contact not later than 12:00 p. m. central standard time on 7 15 2026. Interested organizations may submit their capabilities and qualifications to perform the effort in writing to the identified point of contact not later than 12:00 p. m. central standard time on 7 15 2026.

Delivery will be specified in individual delivery orders issued under this IDIQ contract.

Payment will be provided on each delivery order placed under the contract.

The contract may include warranty requirements for certain items, and this will be reported as part of the material inspection and receiving report.

Proposals will be evaluated under lowest price technically acceptable (LPTA) procedures.

Contractors must confirm they have or will obtain supply chain traceability documentation demonstrating the item conforms to technical requirements and is from an approved manufacturer.

Failure to provide required information and documentation may render an offeror ineligible for award. Failure to retain or provide supply chain traceability documentation may result in corrective action, including cancellation of undelivered orders or rejection of delivered supplies.

Failure to provide required information and documentation, such as MSDS for hazardous materials, may lead to ineligibility for award. Failure to comply with packaging requirements may result in charges for repalletization or repackaging.

The stated contract maximum is $20,371,****.

The vendor is required to submit a duty and tax free quote including shipping, registration fees, and warranty details.

Offerors shall be registered in the SAM system for award management database at www. ***. *. * prior to submittal of their offer proposal as prescribed under FAR **** to be registered at time of proposal submission may deem the offerors proposal to be considered non responsible and no further consideration will be given.

Failure to be registered at time of proposal submission may deem the offerors proposal to be considered non responsible and no further consideration will be given.