PLUG SPECIAL
Awarded Vendors: Point Blank Enterprises, Inc. DBA 14100 NW 58th Ct Miami Lakes 33014-3119 US. Contract Award Dollar Amount: 312421.05. Contract Award Date: 2019-08-19. SPE4A719R0806 Defense Logistics Agency Aviation
8/19/19, 2:32 PM PLUG SPECIAL
This sources sought is for informational purposes only. The DLA Aviation is issuing this source sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement. This is not a request for proposal. It does not constitute a solicitation and shall not be construed as a commitment by the government. Responses in any form are not offers and the government is under no obligation to award a contract as a result of this Announcement. No funds are available to pay for preparation of responses to this announcement. Any information submitted by respondents to this technical description is strictly voluntary. Please review the NSN/item below and provide us with any sources that are able to manufacture the item. Please also provide the location of the manufacturer; City and state OR Country as applicable. Delight also provide POCs for these manufacturers if available. Please submit this information to: Angel Torres at angel.torres@dla.mil FAX: (804) 279-6331 Telephone: (804) 279-6479 Agency: Defense Logistics Agency Office: DLA FAZB Thank you in advance for your assistance. NSN: 1560-01-670-8461 - Panel, Structural, AI This item is being procured in accordance with Part Number listed below: PN - 5086-180-0033-00 Requirements Approved sources of supply; Point Blank Enterprises, Inc. CCAGE 3U457 Should a company wish to be reviewed and qualified as an "Approved Source", they may submit an application package tough the DLA Land and Maritime Alternate Offer / Source Approval Request (SAR) Program. A SAR package contains all technical data needed to demonstrate that the prospective contractor can competently manufacture the product to the same level of quality or better than the Original Equipment Manufacturer (OEM). The responsibility is on the contractor to document and demonstrate their product is equal to, or better, than the currently approved item which DLA Land and Maritime is procuring. For A SAR package submission to SBO for "Approved Source" Visit - website: https://pcf1.bsm.dla.mil/cfolder/. Please SAR package submission to: Jennifer Wrenn FAX: (804) 279-6331 Telephone: (804) 279-5114 DSN: 695-5114 Agency: Defense Logistics Agency Office: DLA DU Jennifer.Wrenn@dla.mil SPE4A719R0806 Defense Logistics Agency Aviation
4/23/19, 9:24 AM PLUG Special
A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ 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 final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The RFP-solicitation issue date 05/13/2019 and respond due date 06/13/2019. This requirement was authorized by purchase request 77189976; and solicit as Unrestricted for Sole Source. A Request for Proposal (RFP), SPE4A7-19-R-0806 was issued to establish a Definite Quantity Firm Fixed Price type contract; on NSN 1680-01-673-8679, PLUG Special for 405 each. Item is not Critical/Flight Safety (CSI) as verified on the CSI lists on April 23, 2019. Item is not commercial neither Critical Application Applies. Export Controlled Applies. Item acquire for first time, directly from the actual manufacturer; the Government does not have adequate data nor rights to data. Item production requirement is in accordance with CAGE 3U457, Part Number- 7081-180-0666-00 requirements. Approved sources of supply: CAGE 3U457; Point Blank Enterprises, Inc. Required delivery objective is 240 days total. Delivery of production requested at FOB Point @ Origin with Inspection & Acceptance at Origin. Progress Payments are not authorized for this purchase. . SPE4A719R0806 Defense Logistics Agency Aviation
4/26/19, 7:30 AM