NSN: 1560-01-384-5955; Window Panel, Aircraft; WSIC: F; IQC: 1000081352; Issue Date: 10/23/19; Closing Date: 11/22/19
NSN: 1560-01-384-5955; Window Panel, Aircraft; WSIC: F; IQC: 1000081352; Issue Date: 10/23/19; Closing Date: 11/22/19 This solicitation will result in an Indefinite Quantity Contract (IQC) for a 3-year base period. This procurement is unrestricted. Certified Cost and Pricing Data is not required for offers whose total pricing is below $2 million. EEO clearance is not required. Progress Payments is not authorized for this procurement. This is a critical application item, but not a critical safety item. SPRS 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 10/23/19 with a closing date on 11/22/19. DURATION OF CONTRACT PERIOD: 36 MONTHS Estimated Annual Demand Quantity: 30 EAMaximum Contract Quantity: 930 EA Minimum Delivery Order Quantity: 30 EAMaximum Delivery Order Quantity: 200 EA Approved Source(s)Nordam Group LLC, The DBA Nordam 0J2J9 P/N P70216-6 FOB: Origin, Inspection/Acceptance: DestinationDLA Direct (STOCK) Delivery Schedule: 192 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. SPE4A720R0039 Defense Logistics Agency Aviation
10/7/19, 2:43 PM WINDOW PANEL, AIRCRA
Awarded contract SPE4A720D0079 to Nordam Group LLC, The DBA Nordam 7018 N Lakewood Ave Tulsa 74117-1814 US for 948497.70 on 2020-02-03. SPE4A720R0039 Defense Logistics Agency Aviation
2/3/20, 10:32 AM J&A FOR SPE4A720R0039
Awarded contract SPE4A720D0079 to Nordam Group LLC, The for 1046046.00 on 2020-02-03. SPE4A720R0039 Defense Logistics Agency Aviation
2/5/20, 8:05 AM