FSC 1560 AIRCRAFT PYLON, LONG TERM CONTRACT

Notice ID:

SPE4A722R0084

Department/Ind. Agency:

DEPT OF DEFENSE

Sub-tier:

DEPT OF DEFENSE

Sub Command:

DLA AVIATION

Office:

DLA AVIATION

All Dates/Times are:

(utc-05:00) eastern standard time, new york, usa

Updated Published Date:

(utc-05:00) eastern standard time, new york, usa

Original Published Date:

0000-00-00 00:00:00

Original Response Date:

dec 23, 2021 02:00 pm est

Inactive Policy:

manual

Original Inactive Date:

may 23, 2022

Initiative:

• None***--***

Product Service Code:

1560 - airframe structural components

Original Set Aside:

This agency proposes to issue a solicitation for a long-term contract for FSC 1560 Aircraft Pylon. A total of 1 NSN is targeted for this contract effort. This solicitation is to result in an Indefinite Quantity Contract (IQC) for NSN 1560-012726638. The proposed contract will be for a total 5 year period of performance. This is a FAR 15 effort. The below NSN has 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 1560-012726638 Aircraft Pylon Estimated Annual Demand -56 each Minimum Order Quantity - 14 each Maximum Order Quantity -56 each This Solicitation is unrestricted, Other than full and open competition under statutory authority U.S.C.2304(c)(1) The approved sources of supply are as follows: MOD-A-CAN INC. 54709 P/N 74A735626-1003 BOEING COMPANY, THE 76301 P/N 74A735626-1003 NORTHROP GRUMMAN SYSTEMS CORPORATION 76823 P/N 74A735626-1003 FOB: Destination I/A: Origin This is a Critical Application Item. Export Control restrictions apply. Item cited requires data which is restricted to contractors certified by DoD to access unclassified data per DoD 5220.22M. Certification is obtained by submitting DD Form 2345, Military Critical Technical Data Agreement, to the Defense Logistics Information Services. Contractor First Article Testing (FAT) and Production Lot Testing (PLT) applies as well. Delivery is 248 days to Submit the Test Report, 30 days for Government Review and Notification to the Contractor, 225 days for the Production Quantity completion, 60 days for the PLT report Evaluation and Notification to the Contractor, 30 days for the delivery of the production units for a Total Required Delivery of 593 days. SURGE is not required for this procurement. Ship to will be CONUS stock locations, as specified on the Delivery Order. Best value selection methods will be used. Pricing will be evaluated using the Estimated Annual Demand (EAD). This solicitation includes DLAD Procurement Note L09, Reverse Auction. A Reverse Auction may be conducted online and you must register your company at dla.procurexinc.com in order to participate. Suppliers are encouraged to access Procurex to self-register and review the available training to learn how to participate in an auction. Suppliers who do not self-register will be loaded into Procurex by the Defense Logistics Agency (DLA) Aviation. If you have any problems with registration, contact the Procurex Help Desk by email at service@procurexinc.com or toll-free at 866-412-7161. 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. The solicitation package must be complete in its entirety prior to submission. The Solicitation will be available on or about November 23, 2021.

ASC SUPPLIER OPER AE AND AF DIV 8000 JEFFERSON DAVIS HWY

RICHMOND , VA 23297

USA

Primary Point of Contacts:

Sarah Myers