SPE4A722R0057-1680 - REPAIR,KIT,LAIRCM2 / AIRCRAFT, HERCULES C-130

Notice ID:

SPE4A722R0057

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 03:00 pm est

Inactive Policy:

manual

Original Inactive Date:

dec 23, 2021

Initiative:

• None***--***

Product Service Code:

1680 - miscellaneous aircraft accessories and components

NAICS Code:

336413 - other aircraft parts and auxiliary equipment manufacturing

Original Set Aside:

THIS SOLICITATION WILL REPLACE SOLICITATION SPE4A722R0057. NSN 1680-992978275, FRAME, SECTION, SEAT; Northrop Grumman.(26916) P/N 291801-0237. FOB AT DESTINATION AND INSPECTION/ACCEPTANCE AT ORIGIN. HIGHER LEVEL QUALITY SYSTEM REQUIRED. DELIVERY: 261 DAYS ARO TO THE DESIGNATED LOCATION. UNRESTRICTED ACQUISITION APPLIES. OTHER THAN FULL AND OPEN COMPETITION APPLIES. A REQUEST FOR PROPOSAL (RFP) WILL BE SOLICITED FOR AWARD OF A FIRM FIXED PRICE CONTRACT FOR A QUANTIY OF 22 EACH. IT IS ANTICIPATED THAT AN AWARD WILL BE MADE AGAINST THE OEM’S BASIC ORDERING AGREEMENT (BOA); HOWEVER A COPY OF THE SOLICITATION WILL BE MADE AVAILABLE UPON REQUEST. THE SOLICITATION ISSUE DATE WILL BE ON OR ABOUT 10/31/21. THE CLOSING DATE WILL BE ON OR ABOUT 11/15/21. IF AN OFFER SUBMITTED TO THE SOLICITATION IS OVER $700,000, A SUBCONTRACTING PLAN WILL BE REQUIRED WITH THE OFFER. IF AN OFFER SUBMITTED TO THE SOLICITATION IS OVER $2,000,000, CERTIFIED COST AND PRICING DATA AND A SUBCONTRACTING PLAN WILL BE REQUIRED WITH THE OFFER. IN ORDER TO RECEIVE AN AWARD, REGARDLESS OF DOLLAR VALUE, YOU MUST BE REGISTERED IN SAM. SAM REGISTRATION IS AT HTTPS://WWW.SAM.GOV. SAM WILL SOON BE REPLACED BY beta.sam. ALTERNATE OFFERORS MUST SUBMIT A SOURCE APPROVAL REQUEST (SAR) PACKAGE ALONG WITH A COMPLETED COPY OF THE SOLICITATION IN ORDER TO BE CONSIDERED FOR AWARD. IF TIME DOES NOT PERMIT EVALUATION OF SAR PACKAGES, THE ALTERNATE OFFER WILL NOT BE REVIEWED FOR THIS PROCUREMENT BUT, IF APPROVED, WILL BE CONSIDERED FOR FUTURE PROCUREMENTS. THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION UTILIZING THE SUPPLIER PERFORMANCE RISK SYSTEM (SPRS). POINT OF CONTACT FOR THIS PROCUREMENT IS Darold Taylor, PHONE 804-305-8468, or e-mail Darold.taylor@dla.mil .

ASC SUPPLIER OPER AE AND AF DIV 8000 JEFFERSON DAVIS HWY

RICHMOND , VA 23297

USA

Primary Point of Contacts:

DAROLD TAYLOR

Secondary Point of Contact:

Latrice Brown