Connector, piston
Awarded Limited / Sole Source Justification Posted
- Solicitation number
- SPE7M221R0028
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- SPE7M222C0003 Federal contract award
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- PSC
- 1720 Aircraft Launching Equipment
- Place of performance
- Ottawa Ontario K1A0S Canada
Notice details come from SAM.gov. Updated .
About this opportunity
This Limited/Sole Source Justification Notice from the Defense Logistics Agency Land and Maritime is for the procurement of 18 connector pistons identified as critical safety items for aircraft launch and recovery equipment. Due to the technical requirements for these pistons, only two companies have been approved as sources by the Naval Air Systems Command. As no alternative offers were received despite market research including a sources sought notice and direct vendor outreach, the justification determined pricing from the approved sources to be fair and reasonable based on previous prices and market conditions. The solicitation awarded an unknown contract for an unknown amount to an unknown vendor, with a 420-day production schedule and 90 days allotted for welding procedures.
Notice text
This acquisition is for supplies for which the Government does not possess complete, unrestrictive technical data; therefore, the Government intends to solicit and contract with only approved sources under the authority of 10 U.S.C. 2304(c)(1). Approved sources are:
Aircraft Launch and Recovery Equipment (ALRE) Critical Safety Item (CSI)
NAVIAR P/N: 511302-2L
Triumph Gear Systems (L08M9) (NOW NWI PRECISION CAGE: L0JP2)
Industrial Marine, Inc. (1QX62)
The packaging requirements are as follows:
PKGING DATA - MIL-STD-2073-1D, 15 DEC 1999
QUP: 001 PRES MTHD:41 CLNG/DRY: 1 PRESV MAT: 00
WRAP MAT: 00 CUSH/DUNN MAT: NA CUSH/DUNN THKNESS: B
UNIT CONT: D3 OPI: M
INTRMDTE CONT: DO INTRMDTE CONT QTY: AAA
PACK CODE: U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE: ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
EACH UNIT PACKAGE WILL BE MARKED WITH THE NSN, CONTRACT NUMBER, LOT NUMBER, CONTRACTOR CAGE CODE, MANUFACTURER CAGE CODE, AND PART NUMBER.
Material is to be shipped to:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Quantity: 18
Unit of Issue: EA
Destination Information: FOB Destination
Delivery Schedule: 420 days for production, 90 days for Welding Procedure CLINs
Awarded contract SPE7M222C0003 to unknown vendor for unknown amount on 2022-04-28.
Attachments
| File | Type | Posted |
|---|---|---|
| 44 Redacted JA.pdf |
Notice history
| Notice | Type | Posted |
|---|---|---|
| Connector, piston | Limited / Sole Source Justification | |
| Connector, piston | Award Notice | |
| Connector, piston | Pre-Solicitation | |
| Connector, piston | Pre-Solicitation |
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