NSN: 1680-01-012-0880; Lever, Remote Control; WSIC: L; IQC: 1000091590; Issue Date: 5/1/20; Closing Date: 5/31/20

NSN: 1680-01-012-0880; Lever, Remote Control; WSIC: L; IQC: 1000091590; Issue Date: 5/1/20; Closing Date: 5/31/20

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.

Certified Cost and Pricing Data is not required. EEO clearance is not required. Progress Payments are authorized for this procurement. This is a critical application item and a critical safety item.  Government First Article Testing Applies.

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 proposal so please submit offers in writing. The solicitation issue date will be 5/1/20 with a closing date on 5/31/20.

DURATION OF CONTRACT PERIOD: 60 MONTHS

Estimated Annual Demand Quantity: 79 EA

Maximum Contract Quantity: 915 EA

Minimum Delivery Order Quantity: 20 EA

Maximum Delivery Order Quantity: 79 EA

Approved Source(s)

Welding Metallurgy, Inc. DBA 52977 P/N 160D627116-1

AEROMETALS, INC. 32664 P/N 160D627116-1

Perfekta, Inc. DBA Perfekta 1CN99 P/N 160D627116-1

MACHINE SPECIALTIES, INC. 1DDX0 P/N 160D627116-1

DESIGN/OL, INC. DBA 0R2T5 P/N 160D627116-1

Metalcraft Technologies, Inc. 0HCF0 P/N 160D627116-1

Goodman Ball, Inc. DBA GBI 62502 P/N 160D627116-1

KENT ASSOCIATES, INC. 8R034 P/N 160D627116-1

WYMAN-GORDON INVESTMENT CASTINGS, 6W852 P/N 160D627116-1

NORTHWEST MACHINING  MFG., INC. 9J448 P/N 160D627116-1

CPI AEROSTRUCTURES, INC. DBA CPI 9U679 P/N 160D627116-1

NORTHROP GRUMMAN SYSTEMS 79RG9 P/N 160D627116-3

FOB: Destination, Inspection/Acceptance: Origin
DLA Direct (STOCK)

Delivery Schedule:

_120__ Days ARO: Delivery of FAT Exhibits  

_120__ Days:  Government Evaluation and Notification to Contractor

_550__ Days:  Completion & Shipment of Production Units

__________________________________

_790__ Total Days ARO, 590 if the 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.