F15 valve, float, aircraf
Closed Pre-Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPRTA1-24-R-0163
- 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
- Place of performance
- Midwest City, Oklahoma 73110, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
This Pre-solicitation Notice is for the acquisition of a VALVE, FLOAT, AIRCRAFT item with NSN 2915010972423. The requirement is being issued by the Defense Logistics Agency (DLA) Aviation. Key contract requirements include IUID compliance per DFARS 252.211-7003, origin inspection and acceptance, AS9100 quality standards, and compliance with the Buy American Act. Requested delivery is incremental through November 2025, and responses are due by the solicitation closing date of June 22, 2024. Interested contractors should provide pricing and delivery information for the requested quantities, which range from a minimum of 3 to a maximum of 15 units.
The requirement is sole sourced to Parker, and the terms and conditions of the current DLA Basic Ordering Agreement (BOA) will apply. There is no set-aside designation for this procurement. The award value is not specified, but will be based on the quantities ordered and Parker's proposed pricing. Delivery will be to DoD Activity Address Code SW3211.
Notice text
This Solicitation is issued for the purpose of acquiring the requirement below, which is sole sourced to Parker.
CLIN P/N NSN Noun Quantity
0001 2710853M4 2915010972423 VALVE,FLOAT,AIRCRAF9 MINIMUM QTY: 3 MEDIUM
QTY: 10 MAXIMUM QTY: 15
Please provide pricing and delivery for purchase of this NSN in accordance with the terms and conditions of the current DLA BOA.
Parker is requested to provide capacity, PLT and pricing based upon the quantity listed.
IUID APPLIES: DFARS 252.211.7003
Inspection: Origin
Acceptance: Origin
Inspection/Acceptance Report: Receiving Report Required.
Quality Assurance:
Higher Level Contract Quality Requirements: AS 9100
Buy American Act/balance of Payments Program
Requested Delivery: Incremental thru November 2025
Ship to: SW3211, See Transportation Document
The terms and conditions of the DLA BOA will apply to this NSN. Please respond with your pricing and delivery for the item by the
solicitation closing date, 6/22/2024. If you have any further questions, please contact Chris Lally, christopher.lally.1@us.af.mil.
Files
| File | Type | Posted |
|---|---|---|
| SPRTA124R0163.pdf |
Notice history
| Notice | Type | Posted |
|---|---|---|
| Valve, Float Aircraft | Award Notice | |
| This notice | Pre-Solicitation |
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