NSN: 1560-01-253-5258; SKIN, AIRCRAFT; WSIC: L; IQC: 1000083989; Issue Date: 12/26/19; Closing Date: 1/27/20
Closed Pre-Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A720R0295
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- PSC
- 1560 Airframe Structural Components
Notice details come from SAM.gov. Updated .
Notice text
2 versions
Update #2 · Latest ·
NSN: 1560-01-253-5258; SKIN,AIRCRAFT; WSIC: L; IQC: 1000083989; Issue Date: 12/26/19; Closing Date: 1/27/20
This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement has a 100% small business set aside. Government First Article Test (1 unit to be tested).
EEO clearance is not required. Progress Payments is authorized for this procurement. This is a critical application item and a critical safety item.
Past Performance Automated System (SPRS) apply. 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 12/26/19 with a closing date on 1/27/20.
DURATION OF CONTRACT PERIOD: 60 MONTHS
Estimated Annual Demand Quantity: 45 EA
Maximum Contract Quantity: 345 EA
Minimum Delivery Order Quantity: 11 EA
Maximum Delivery Order Quantity: 45 EA
Approved Source(s)
Nordam Group Llc, The DBA Nordam 29957 P/N 16T7465-4
Lockheed Martin Corporation DBA 81755 P/N 16T7465-4
PCA Aerospace, Inc. DBA 5H716 P/N 16T7465-4
KIHOMAC, Inc. 3L2L3 P/N 16T7465-4
Albany Aerostructures Composites 32500 P/N 16T7465-4
Aerospace Commercial 1XKR3 P/N 16T7465-4
CPI AEROSTRUCTURES, INC. DBA CPI 9U679 P/N 16T7465-4
Applied Composites Engineering, 0WTG1 P/N 16T7465-4
FOB: Destination, Inspection/Acceptance: Origin
DLA Direct (STOCK)
Delivery Schedule:
90 Days ARO: Delivery of FAT Exhibits
120 Days: Government Evaluation and Notification to Contractor
231 Days: Completion & Shipment of Production Units
________________________________________________________________
441 Total Days ARO, 231 DARO if FAT is waived
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.
Update #1 ·
NSN: 1560-01-253-5258; SKIN,AIRCRAFT; WSIC: L; IQC: 1000083989; Issue Date: 12/26/19; Closing Date: 1/27/20
This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement has a 100% small business set aside.
EEO clearance is not required. Progress Payments is authorized for this procurement. This is a critical application item and a critical safety item.
Past Performance Automated System (SPRS) apply. 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 12/26/19 with a closing date on 1/27/20.
DURATION OF CONTRACT PERIOD: 60 MONTHS
Estimated Annual Demand Quantity: 45 EA
Maximum Contract Quantity: 345 EA
Minimum Delivery Order Quantity: 11 EA
Maximum Delivery Order Quantity: 45 EA
Approved Source(s)
Nordam Group Llc, The DBA Nordam 29957 P/N 16T7465-4
Lockheed Martin Corporation DBA 81755 P/N 16T7465-4
PCA Aerospace, Inc. DBA 5H716 P/N 16T7465-4
KIHOMAC, Inc. 3L2L3 P/N 16T7465-4
Albany Aerostructures Composites 32500 P/N 16T7465-4
Aerospace Commercial 1XKR3 P/N 16T7465-4
CPI AEROSTRUCTURES, INC. DBA CPI 9U679 P/N 16T7465-4
Applied Composites Engineering, 0WTG1 P/N 16T7465-4
FOB: Destination, Inspection/Acceptance: Origin
DLA Direct (STOCK)
Delivery Schedule: 231 DARO
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.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Skin, aircraft | Award Notice | |
| This notice | Pre-Solicitation |
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