SOLICITATION NOTICE
16 -- NSN: 1650-01-049-8923; Filter Fluid; WSIC: L
- Notice Date
- 8/10/2017
- 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
- SPE4A717R1043
- Archive Date
- 10/9/2017
- Point of Contact
- Genesis Johnson, Phone: 804-279-2966
- E-Mail Address
-
Genesis.Johnson@dla.mil
(Genesis.Johnson@dla.mil)
- Small Business Set-Aside
- N/A
- Description
- NSN: 1650-01-049-8923; Filter Fluid; WSIC: L IQC: 1000056858; Issue Date: 8/25/17 ; Closing Date: 9/24/17 This solicitation will result in an Indefinite Quantity Contract (IQC) for a base year plus 4 option years. This procurement will be solicited unrestrictive on an other than full and open competitive basis. The approved sources are: PALL AEROPOWER CORPORATION (CAGE 18350 P/N AD-A529-12RV) Any manufacturer, other than the approved sources, wishing to submit a proposal on this item must submit a complete source approval request (SAR) information may be found via http://www.aviation.dla.mil/userweb/sbo/Source%20Approval%20Requests.docx. The NSN is a non-commercial item. A Subcontracting Plan is required. Formal Cost and Pricing Data is required. EEO clearance is not required as the dollar threshold has not been met. Progress Payments are not included as conditions at FAR 32.501-2(c) have not been met. This is a critical application item. Past Performance Automated System (PPIRS_SR) apply. 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 August 25, 2017 with a closing date of September 24, 2017. Estimated Annual Demand Quantity: 73 EACH Maximum Annual Contract Quantity: 110 EACH Minimum Delivery Order: 18 EACH Maximum Delivery Order: 73 EACH OPTION TO EXTEND THE TERM OF THE CONTRACT: 60 MONTHS DURATION OF CONTRACT PERIOD: 12 MONTHS FOB: Origin, Inspection/Acceptance: Destination Delivery: 168 days after receipt of order (DARO) DLA Direct (STOCK) 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. Please submit offers via DIBBs or to fax number 804-279-4165. All responsible sources may submit an offer, which will be considered.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DLA/J3/DSCR-BSM/SPE4A717R1043/listing.html)
- Record
- SN04622878-W 20170812/170810232136-ac8548ac2880a8a96848035a893a12c9 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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