NSN 1650-00-530-3407, body assembly, mode; moog INC. (94697), P/N: A39036-1

CANCELLED UNTIL SOURCES SOUGHT IS COMPLETE

NSN 1650-00-530-3407, BODY ASSEMBLY,MODE; MOOG INC. (94697), P/N: A39036-1 FOB AT ORIGIN AND

INSPECTION/ACCEPTANCE AT ORIGIN. HIGHER LEVEL QUALITY SYSTEM REQUIRED. DELIVERY: 432

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 4 EACH. IT IS ANTICIPATED THAT AN

AWARD WILL BE MADE AGAINST THE OEM'S BASIC ORDERING AGREEMENT (BOA); HOWEVER A COPY

OF THE SOLICITATION WILL BE MADE AVAILABLE UPON REQUEST. THE SOLICITATION ISSUE DATE

WILL BE ON OR ABOUT 2/2/16 . THE CLOSING DATE WILL BE ON OR ABOUT 02/17/16. 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 (PPIRS). POINT OF CONTACT FOR THIS

PROCUREMENT IS CHARLOTTE BUMGARNER PHONE 804-279-3606 or email

CHARLOTTE.BUMGARNER@DLA.MIL .