NSN: 1560-01-546-5426; Part Number: 092-00663-001; Issue Date: 3/1/2020; Closing Date: 4/1/2020
Closed Pre-Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A720R0421
- 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
- PSC
- 1560 Airframe Structural Components
- Place of performance
- Richmond, Virginia 23297, United States
Notice details come from SAM.gov. Updated .
About this opportunity
This pre-solicitation notice seeks proposals for a firm fixed price contract to procure 141 each of NSN 1560-01-546-5426; Part Number 092-00663-001, RADOME. The Defense Logistics Agency Aviation will evaluate proposals with consideration given to price, past performance utilizing the Past Performance Information Retrieval System, and other factors described in the solicitation. A request for proposal will be issued on or about February 29, 2020, with proposals due on or about March 29, 2020.
There is no set-aside designation. Proposals over $700,000 will require a subcontracting plan, and those over $750,000 will require certified cost and pricing data and a subcontracting plan. Registration in the System for Award Management is mandatory to receive an award. Alternate offerors must submit a source approval request package along with a completed solicitation to be considered. Delivery of 210 days after receipt of order is required to the designated location.
Notice text
2 versions
Update #2 · Latest ·
NSN: 1560-01-546-5426; Part Number: 092-00663-001, RADOME.
FOB AT ORIGIN AND INSPECTION/ACCEPTANCE ATORIGIN. HIGHER LEVEL
QUALITY SYSTEM REQUIRED. DELIVERY: 210 DAYS ARO
TO THE DESIGNATED LOCATION. UNRESTRICTED ACQUISITION APPLIES. OTHER
THAN FULL AND OPEN COMPETITION APPLIES. A REQUEST FOR PROPOSAL (RFP) WILL
BE SOLICITED FOR AWARD OF A FIRM FIXED PRICE CONTRACT
FOR A QUANTIY OF 141/ EACH. THE SOLICITATION ISSUE DATE
WILL BE ON OR ABOUT 3/1/2020. THE CLOSING DATE WILL BE ON
OR ABOUT 4/1/2020. 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 DOLLAR VALUE, YOU MUST BE REGISTERED IN
SYSTEM FOR AWARD MANAGEMENT (SAM). SAM REGISTRATION
IS AT HTTPS://WWW.SAM.GOV. ALTERNATE OFFERORS MUST
SUBMIT A SOURCE APPROVAL REQUEST (SAR) PACKAGE ALONG
WITH A COMPLETED COPY OF THE SOLICITATION IN ORDER TO
BE CONSIDERED FOR AWARD. IF TIME DOES NOT PERMIT
EVALUATION OF SAR PACKAGES, THE ALTERNATE OFFER WILL
NOT BE REVIEWED FOR THIS PROCUREMENT BUT, IF APPROVED,
WILL BE CONSIDERED FOR FUTURE PROCUREMENTS. THE FINAL
CONTRACT AWARD DECISION MAY BE BASED UPON A
COMBINATION OF PRICE, PAST PERFORMANCE AND OTHER
EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION
UTILIZING THE PAST PERFORMANCE INFORMATION RETRIEVAL
SYSTEM (SPRS). POINT OF CONTACT FOR THIS PROCUREMENT
IS SUSAN MINTER, PHONE (804)-279-6865, FAX (804)-279-6171, or
e-mail Susan.Minter@dla.mil.
Update #1 ·
NSN: 1560-01-546-5426; Part Number: 092-00663-001, RADOME.
FOB AT ORIGIN AND INSPECTION/ACCEPTANCE ATORIGIN. HIGHER LEVEL
QUALITY SYSTEM REQUIRED. DELIVERY: 210 DAYS ARO
TO THE DESIGNATED LOCATION. UNRESTRICTED ACQUISITION APPLIES. OTHER
THAN FULL AND OPEN COMPETITION APPLIES. A REQUEST FOR PROPOSAL (RFP) WILL
BE SOLICITED FOR AWARD OF A FIRM FIXED PRICE CONTRACT
FOR A QUANTIY OF 141/ EACH. THE SOLICITATION ISSUE DATE
WILL BE ON OR ABOUT 2/29/2020. THE CLOSING DATE WILL BE ON
OR ABOUT 3/29/2020. 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 DOLLAR VALUE, YOU MUST BE REGISTERED IN
SYSTEM FOR AWARD MANAGEMENT (SAM). SAM REGISTRATION
IS AT HTTPS://WWW.SAM.GOV. ALTERNATE OFFERORS MUST
SUBMIT A SOURCE APPROVAL REQUEST (SAR) PACKAGE ALONG
WITH A COMPLETED COPY OF THE SOLICITATION IN ORDER TO
BE CONSIDERED FOR AWARD. IF TIME DOES NOT PERMIT
EVALUATION OF SAR PACKAGES, THE ALTERNATE OFFER WILL
NOT BE REVIEWED FOR THIS PROCUREMENT BUT, IF APPROVED,
WILL BE CONSIDERED FOR FUTURE PROCUREMENTS. THE FINAL
CONTRACT AWARD DECISION MAY BE BASED UPON A
COMBINATION OF PRICE, PAST PERFORMANCE AND OTHER
EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION
UTILIZING THE PAST PERFORMANCE INFORMATION RETRIEVAL
SYSTEM (SPRS). POINT OF CONTACT FOR THIS PROCUREMENT
IS SUSAN MINTER, PHONE (804)-279-6865, FAX (804)-279-6171, or
e-mail Susan.Minter@dla.mil.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Radome | Award Notice | |
| NSN: 1560-01-546-5426; Part Number: 092-00663-001; Issue Date: 3/1/2020; Closing Date: 4/1/2020 | Limited / Sole Source Justification | |
| This notice | Pre-Solicitation | |
| NSN: 1560-01-546-5426; Part Number: 092-00663-001 | Pre-Solicitation |
Similar open opportunities
| Opportunity | Agency | Set-aside | Responses due |
|---|---|---|---|
| NSN 1560-015465426; PN 092-00663-001; radome | Aviation | No set-aside | |
| Radome | Land and Maritime | Total Small Business | |
| Radome | Land and Maritime | No set-aside | |
| Radome | Land and Maritime | Total Small Business | |
| Radome, in repair/modification of | Naval Supply Systems Command | No set-aside |
On GovTribe
Work this opportunity
- Track it in your pipeline
- Find teaming partners
- Similar opportunities
- Ask GovTribe AI about this opportunity