5310-01-061-4479 Barrel Nut

Notice ID:

SPE4A6-22-R-0082

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 27, 2021 02:00 pm est

Inactive Policy:

manual

Original Inactive Date:

jan 21, 2022

Initiative:

• None***--***

Product Service Code:

5310 - nuts and washers

NAICS Code:

332722 - bolt, nut, screw, rivet, and washer manufacturing

Original Set Aside:

This agency proposes to issue solicitation, SPE4A6-22-R-0082 for long-term strategic contract that will include NSN 5310-01-061-4479 Nut Self-locking. 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 manufacturer which is Sikorsky Aircraft Corporation CAGE 78286 part number RMLH2577-070. 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 a Navy Critical Safety Item (CSI). NSN 5310-01-061-4479 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 Destination with inspection and acceptance at origin/origin for stock locations within the Continental United States (CONUS). Higher quality requirements are applicable. Unit of issue is EA. Surge and sustainment is not required. The Estimated Annual Demand (EAD) for the base year and each option years is 1,661 each. The guaranteed minimum quantity for the base year only is 938 each. The minimum delivery order quantity for the base year and all option years is 938 each. The maximum delivery order quantity for the base year and all option years is 1,661 each. The maximum annual contract for the base year is 2,384 each for a total of 11,920 each for all 5 years. The requested delivery is 160 days after receipt of order (ARO). The highest priority weapon system code is 40A with an end item of Helicopter Black Hawk UH-60A. The solicitation will be posted on or around November 26, 2021 with a closing date of December 27, 2021. 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.

ASC COMMODITIES DIVISION 8000 JEFFERSON DAVIS HIGHWAY

RICHMOND , VA 23297

USA

Primary Point of Contacts:

JULIE TILLERY804-279-3537