SOLICITATION NOTICE
16 -- NSN: 1620-01-144-2804, 1650-01-219-5705, & 1680-01-547-8055 | SPE4A721R0129
- Notice Date
- 11/9/2020 2:37:12 PM
- 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
- SPE4A721R0129
- Response Due
- 12/23/2020 11:00:00 AM
- Archive Date
- 04/30/2021
- Point of Contact
- GENESIS JOHNSON804-279-2966, Phone: 804-279-2966
- E-Mail Address
-
GENESIS.JOHNSON@DLA.MIL
(GENESIS.JOHNSON@DLA.MIL)
- Description
- NSN: 1620-01-144-2804, 1650-01-219-5705, & 1680-01-547-8055 | SPE4A721R0129 This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period.� This procurement will be unrestricted.� Certified Cost and Pricing Data is not required if the overall pricing is under $2 million USD.� EEO clearance is not required. Progress Payments are not authorized for this procurement. 1680-01-547-8055 is a critical safety item.� The Supplier Performance Risk System applies. �Price, Past Performance and Delivery will be equally weighted. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. This request is for a written quote. Please submit offers in writing. The solicitation issue date will be 11/24/20 with a closing date on 12/23/20. DURATION OF CONTRACT PERIOD: 60 MONTHS Estimated Annual Demand Quantity: 28 EA 1620-01-144-2804 21 EA 1650-01-219-5705 10 EA 1680-01-547-8055 Minimum Delivery Order Quantity: 7 EA 1620-01-144-2804 5 EA 1650-01-219-5705 2 EA 1680-01-547-8055 Maximum Delivery Order Quantity: 28 EA 1620-01-144-2804 21 EA 1650-01-219-5705 10 EA 1680-01-547-8055 Approved Source(s) TACTAIR FLUID CONTROLS, INC. CAGE 70236 P/Ns: HP1118105-5, HP1060106-1, & C26676CM013 FOB: Destination and Inspection/Acceptance: Origin for 1620-01-144-2804 & 1680-01-547-8055 FOB Origin and Inspection/Acceptance: Destination for 1650-01-219-5705 DLA Direct (STOCK) Delivery Schedule(s): 107 DARO 1620-01-144-2804 123 DARO 1650-01-219-5705 73 DARO 1680-01-547-8055 Suppliers must be registered in the System for Award Management (SAM).� Annual updates to suppliers' registration will be required.� For registration procedures and information, visit the World Wide Web at http://www.sam.gov A copy of the solicitation will be available via DLA Internet Bid Board Systems at https://www.dibbs.bsm.dla.mil/RFP on the same issue date cited in the RFP.� From the DIBBS Homepage, select ""Request for Proposal (RFP)/Invitation for Bid (IFB)"" from the menu under the tab ""Solicitations"".� 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.� All responsible sources may submit an offer, which will�be considered.� �
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/2ca9e12016c041509eb2847216afe1cd/view)
- Record
- SN05849381-F 20201111/201109230139 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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