Assembly, ietms PNL
Closed Solicitation Posted
- Solicitation number
- SPRPA125QEE59
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Aviation is seeking a solicitation for the assembly of aircraft items and panels, specifically focusing on Other Aircraft Parts and Auxiliary Equipment Manufacturing. The contract opportunity, identified by the ID 9cd2a016ee4c4e7cbe7170bcb93309fb, is due on April 21, 2025, and requires government-approved sources of supply for submission. Critical contract requirements include Item Unique Identification and Valuation standards, fixed-price inspection of supplies, and compliance with higher-level contract quality requirements. Evaluation criteria will emphasize technical acceptability, with strict requirements for authorized distributor documentation and government source approval. Proposals must include an authorized distributor letter on manufacturer letterhead, which will be a key determinant of eligibility.
This solicitation is not designated with a specific set-aside and involves the procurement of 10 units with a delivery timeline of 630 days. While specific award values are not explicitly stated, the contract appears to be part of an emergency acquisition flexibility process. The technical specifications indicate a focus on aircraft components, with provisions for warranty coverage of 365 days after final delivery and a 45-day window for addressing potential defects. Compliance requirements include Buy American provisions, Free Trade Agreements, Balance of Payments Program regulations, and various federal acquisition standards such as Equal Opportunity for Veterans and Workers with Disabilities. The contract falls under the Product Service Code 1680 for Miscellaneous Aircraft Accessories and Components, suggesting a specialized and technical procurement process for aviation-related equipment.
Notice text
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|0001|SEE PAGE 2||||||||||||||||||
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||
TIME OF DELIVERY (JUNE 1997)|20|0001|10 EACH|630 DAYS||||||||||||||||||
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE & RECEIVING REPORT (COMBO)|2 IN 1|TBD|TBD|TBD|TBD|TBD|TBD|||||||||
NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||
VALUE ENGINEERING (JUN 2020)|3||||
INTEGRITY OF UNIT PRICES (NOV 2021)|1||
EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4|||||
WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|365 DAYS AFTER DATE OF FINAL DELIVERY|45 DAYS AFTER DATE OF DEFECT|||||
EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2|||
TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2|||
BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||
ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13||||||||||||||
BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5||||||
BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1||
ROYALTY INFORMATION (APR 1984)|1||
ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND 2025-O0004))|12|336413|1,250|||||||||||
FACSIMILE PROPOSALS (OCT 1997)|1||
NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X|
This solicitation is being issued under Emergency Acquisition Flexibilities(EAF), formerly known as SEPA.
Drawings and technical data are not available for this solicitation/requirement.
This requirement requires Government source approval. Quotes/proposals received from sources which are not Government-approved sources of supply will be deemed technically unacceptable, and therefore ineligible for award.
Quotes/proposals from dealers/distributors for government approved source(s) MUST submit a copy of their authorized distributor letter (on the actual manufacturer's letterhead) to the buyer/point of contact indicated on the solicitation via email, at time of
quote/proposal submittal.
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