SOLICITATION NOTICE
49 -- 17-0212 Connector, ECS
- Notice Date
- 7/16/2020 7:52:00 AM
- Notice Type
- Presolicitation
- NAICS
- 336413
— Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Contracting Office
- DLA AVIATION RICHMOND VA 23297 USA
- ZIP Code
- 23297
- Solicitation Number
- SPE4A6-20-R-0486
- Response Due
- 8/31/2020 11:00:00 AM
- Archive Date
- 10/30/2020
- Point of Contact
- JULIE TILLERY804-279-3537
- E-Mail Address
-
JULIE.TILLERY@DLA.MIL
(JULIE.TILLERY@DLA.MIL)
- Description
- This agency proposes to issue solicitation, SPE4A6-20-R-0486, for long-term strategic contract that will include NSN 4920-17-100-0212 Connector, ECS.� �A total of 1 NSN is targeted for this contract effort. It is anticipated that 1 NSN will be priced for the initial contract award. The proposed action is intended to be awarded as other than full & open competition as an unrestricted procurement that will result in a single award. The Procurement Item Description (PID) cites one approved source. The approved source of supply is Askove Kunststof CAGE H0B62 part number 1223-00-000.� �The proposed contract will be for a total 1 base year plus 4 option years for a period of performance of 5 years. Letters expressing interest in subcontracting provided to the Contracting Officer will be forwarded to the identified manufacturer. This is solicitation is proposed to be a non-commercial effort. The proposed contract will be a firm fixed price, Indefinite Quantity Contract (IQC) in accordance with Federal Acquisition Regulations (FAR) part 15.� Item is not a Critical Safety Item (CSI). NSN 4920-17-100-0212 Connector, ECS is the item 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 is FOB origin with inspection and acceptance at destination/destination for stock locations within the Continental United States (CONUS).� Higher quality requirements are not applicable. ���Unit of issue is EA. �Surge and sustainment is not required.� The Estimated Annual Demand (EAD) for the base year and each option year is 32 each.�� The guaranteed minimum quantity for the base year only is 8 each.�� ��The minimum delivery order quantity for the base year and all option years is 8 each.� ��The maximum delivery order quantity for the base year and all option years is 32 each. ���The maximum annual contract for the base year is 47 each for a total of 235 each for all 5 years.�� ��The requested delivery is 90 days after receipt of order (ARO).� The highest priority weapon system code is 26F with an end item of Aircraft F-16. �The solicitation will be posted on or around July 31 2020 with a closing date of August 31, 2020. Supplier Performance Risk System (SPRS) applies.�� Final contract award decision may be based upon Price, Past Performance, and other Evaluation factors as described in the solicitation.� A copy will be available via DLA Internet Bid Board System at https://www.dibbs.bsm.dla.mil. RFP/IFB(s) are in portable document format (PDF). To download, you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy will not be available to requestors.
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/42b6e158653f43869794d38c4fc3dfe0/view)
- Record
- SN05723787-F 20200718/200716230201 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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