Body / PN:83849

Added: Mar 09, 2018 9:52 am

Description(s):

LSN 4810-LLNC06505, CH-53 ACFT, BODY, PR 72845248; P/N: 83849; this is a Critical Application Item (CAI); This is also a Higher Level Quality Control item. It is not a commercial item. Configuration Control applies. This item is restricted to Hydro-Aire, Inc. Cage (81982) This part requires engineering source approval by the design control activity in order to maintain the quality of the product. Existing unique design capability, engineering skills, and manufacturing knowledge by the qualified source(s) require acquisition of the part from the approved source(s). The approved source(s) retain data rights, manufacturing knowledge, or technical data that are not economically available to the government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design controls activities procedures as approved by the cognizant Governments engineering activity. This is a sole source item coded 3L. The Government does not possess the technical data package for this National Stock Number to evaluate alternate offers. Any manufacturer, other than the approved source, Hydro-Aire, Inc., CAGE 81982, interested in submitting a proposal for this item must submit a complete source approval request (SAR), package for evaluation for future procurements. The SAR package will not be considered for the current procurement. Submit SAR packages to:

Defense Logistics Agency- Aviation Office of the Competition Advocate ATTN: DSCR-DU

8000 Jefferson Davis Highway Richmond, VA 23297-5100

DELIVERY: 270 days after receipt of order. QUANTITY: 47 each. INSPECTION/ACCEPT: Destination. FOB Destination. No DCMA actions required.

The Government intends to place a firm-fixed price, no options delivery order against Hydro-Aire, Inc. current quote. The Request for Proposal solicitation will be issued on 26 March 2018 and will close on 26 April 2018. The solicitation will be available via the DLA-BSM Internet Bid Board System (DIBBS) website. You may request a copy by contacting the Acquisition Specialist.

If an offer submitted to the solicitation is over $700,000 a subcontracting plan will be required with the offer. If an offer submitted to the solicitation is over $750,000, Certified Cost and Pricing Data and a subcontracting plan will be required with the offer. In order to receive an award, regardless of the dollar value, you must be registered in System for Award Management (SAM). SAM registration is at https://www.sam.gov.

Point of contact for this procurement is Vanderbilt (Van) Jones, Phone 252-466-4056, Fax 252-466-8492 or email Vanderbilt.jones@dla.mil.