SOLICITATION NOTICE
15 -- Multiple FSC 1560 NSNs for B-52 Aircraft Window Panel, Long Term Contract, 04F
- Notice Date
- 7/21/2015
- Notice Type
- Presolicitation
- NAICS
- 336413
— Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Contracting Office
- Defense Logistics Agency, DLA Acquisition Locations, DLA Aviation - BSM, 8000 Jefferson Davis Highway, Richmond, Virginia, 23297-5000, United States
- ZIP Code
- 23297-5000
- Solicitation Number
- SPE4A715R2093
- Archive Date
- 3/4/2016
- Point of Contact
- Sarah Stephenson Myers, Phone: 804-279-3539, Andree D. Toon, Phone: 8042793914
- E-Mail Address
-
Sarah.S.Myers@dla.mil, Andree.Toon@dla.mil
(Sarah.S.Myers@dla.mil, Andree.Toon@dla.mil)
- Small Business Set-Aside
- N/A
- Description
- This agency proposes to issue a solicitation for a long-term contract which will include multiple NSNs to support the B-52 Aircraft Window Panel. A total of 2 NSNs are targeted for this contract effort. The proposed action is intended to be awarded competitively. This solicitation is to result in an Indefinite Quantity Contract (IQC) for NSN 1560-00-630-4218 and 1560-00-652-2833. The proposed contract will be for a total 5 year period of performance. This is a FAR 15 effort. The below list of NSNs are the items that have been identified for this current action. If other NSNs are subsequently added, as defined by the terms of the contract, they will be synopsized separately. NSN 1560-00-630-4218 Aircraft Window Panel Estimated Annual Demand is 7 each. Minimum Delivery Order Quantity is 2 each. Maximum Delivery Order Quantity is 7 each. Maximum Contract Quantity is 70 each. Government First Article Testing and Fit Verification are required. Delivery is 150 Days for the First Article Sample, 270 days for Testing and Evaluation, and 150 days for the Production Quantity for a total delivery of 570 Days ARO NSN 1560-00-652-2833 Aircraft Window Panel Estimated Annual Demand is 5 each. Minimum Delivery Order Quantity is 1 each. Maximum Delivery Order Quantity is 5 each. Maximum Contract Quantity is 50 each. Government First Article Testing and Fit Verification are required. Delivery is 150 Days for the First Article Sample, 180 days for Testing and Evaluation, and 150 days for the Production Quantity for a total delivery of 480 Days ARO FOB: Origin I/A: Origin SURGE is NOT required. Ship to will be CONUS stock locations, as specified on the Delivery Order. This will be a competitively awarded contract and best value selection methods will be used. Pricing will be evaluated on the Estimated Annual Demand (EAD). A copy of the solicitation will be available via the DLA Internet Bid Board System at https://www.dibbs.bsm.dla.mil/RFP on the issue date cited in the RFP. From the DIBBS Homepage, select "Requests for Proposal ( RFP ) / Invitation For Bid (IFB)" from the menu under the tab "Solicitations." Then search for and choose the RFP you wish to download. RFPs are in portable document format (PDF). 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. Electronic quotes are not acceptable for this solicitation. The solicitation package must be complete in its entirety prior to submission. Specification, plans, or drawings relating to the procurement may be accessed on the " C folders" link from the DIBBS website. The Solicitation will be available on or about August 5, 2015.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DLA/J3/DSCR-BSM/SPE4A715R2093/listing.html)
- Record
- SN03803944-W 20150723/150721234654-25309c357f28055c55cb22dcc1241113 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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