SOLICITATION NOTICE
15 -- FY'20 Sikorsky CD/DD Adds - H-53
- Notice Date
- 5/11/2020 1:10:00 PM
- Notice Type
- Presolicitation
- NAICS
- 336411
— Aircraft Manufacturing
- Contracting Office
- DLA AVIATION RICHMOND VA 23297 USA
- ZIP Code
- 23297
- Solicitation Number
- SPE4AX20RSAC3
- Response Due
- 5/18/2020 5:00:00 AM
- Archive Date
- 06/02/2020
- Point of Contact
- Jeremy Reeves, Phone: 8042791607
- E-Mail Address
-
Jeremy.T.Reeves@dla.mil
(Jeremy.T.Reeves@dla.mil)
- Description
- The Defense Logistics Agency (DLA) intends to issue solicitation SPE4AX-20-R-SAC3 to add 440 sole source NSNs (Attachment 1) to the Sikorsky Aircraft Corporation (SAC) long term contracts. The solicitation is unrestricted, using Other Than Full and Open Competition, as prescribed by FAR 6.302-1, Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. The SAC long term contract went into effect on July 1, 2015 and has a five (5) year base period with a five (5) year option period for a potential duration of ten (10) years. DLA currently does not have a competitive data package for the NSNs included in the solicitation. It is the Government's intent to use a letter solicitation format to the sole source Original Equipment Manufacturer (OEM); therefore, if any non-OEM source is interested in any of the NSNs, please notify the Contracting Officer prior to the synopsis closing date. Alternate offers must submit a complete technical data package for each NSN for approval in order to be considered. Any items found to be competitive after award of the contract or become competitive after award, will be removed from the contract. Surplus dealers are also invited to respond to this synopsis. The response should include a completed surplus certificate, DLAD 52.211-9000, Government Surplus Material or adequate traceability documentation to show that the product is acceptable. (Note: Other Aviation sites will provide their equivalent surplus clause, as applicable). Responses to this announcement from other than the OEM should identify items of interest and include evidence of ability to supply the items for the contract period as identified. In addition, respondents should identify the quantity available and price. A copy of the letter of interest should be forwarded to the contracting officer identified herein and SBA PCR (michael.massello@sba.gov). The Government may alter the acquisition strategy if purchase of existing surplus or newly-manufactured inventory is in the best interest of the Government.
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/6adc252dd6f04240bb4ac2d44060a53f/view)
- Place of Performance
- Address: Richmond, VA, USA
- Country: USA
- Country: USA
- Record
- SN05653234-F 20200513/200511230209 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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