Panel, structural aircraft

Added: Jul 21, 2015 10:41 am LTC PROJECT for NSN 1560-01-294-5109, PR: 1000039021, NOMENCLATURE: PANEL, STRUCTURAL, AIRCRAFT. Item is used on 19F - AIRCRAFT, EAGLE, F-15. The FOB point is Destination, Inspection and Acceptance is Origin. Requirement is a PARTIAL SMALL BUSINESS SET-ASIDE Procurement. Item is Source Controlled. There are three approved sources; two Large Business Manufacturers (Texstars, LLC DBA/CAGE 72914 and GKN Aerospace Transparency Systems/CAGE 86175), and one Small Business Manufacturer in the Purchase Order Text (POT) (Llamas Plastics, Inc., DBA/CAGE 8P093. The part number for all Manufacturers is 68B358004-125.
CASTING/FORGING may be required to manufacture this NSN. If a casting/forging is required, tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please contact the appropriate assistance team: (Aviation, C&E Supply Chains) DSCR.AFCAT@dla.mil; (Land & Maritime Supply Chains) DSCC.cast.forge@dla.mil
SAMPLING:
1. SAMPLING FOR INSPECTION AND TESTING SHALL BE IAW ANSI/ASQ
Z1.4-2003 (R2013). ANY ALTERNATE PLAN MUST BE APPROVED BY THE PCO. A SAMPLING PLAN THAT ACCEPTS ON ZERO DEFECTS IS REQUIRED.
2. ANY DEFECTIVE ITEM DISCOVERED DURING INSPECTION MAY BE CAUSE FOR REJECTION OF THE ENTIRE CONTRACT QUANTITY.
Item is a CRITICAL APPLICATION ITEM. The solicitation will result in an Indefinite Quantity Contract with one, one-year Base period and four, one-year Option periods. The Estimated Annual Demand quantity is 9 each for the Unrestricted Portion and the Small Business Portion. The Guaranteed Minimum quantity is 3 each for the Base Period only for the Unrestricted Portion and 2 each for the Small Business Portion. The Maximum Contract Quantity for the life of the contract is 68 each for the Base and Option Periods combined for the Unrestricted portion and 67 each for the Base and Option Periods combined for the Small Business portion. The required production lead-time is 100 Days after receipt of order (ARO) delivery of production units. Option to extend terms of the contract is 48 months. Duration of contract period is 60 months. Requirement is a Partial Small Business Set-Aside Procurement. Item is NOT a Critical Safety Item; Configuration Control APPLIES, Export Control APPLIES, FAR 52.246-11Higher Level Contract Quality Requirement (Manufacturers) APPLIES. Government First Article Testing is NOT required. Surge and Sustainment are NOT required. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. A copy of the solicitation will be available via the DLA Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil/RFP on the issue date cited in the RFP. Solicitations are in portable document format (PDF). To download and view these documents, you will need the latest version of Adobe Acrobat Reader. This software is available at no charge at: http://www.adobe.com. A paper copy of this solicitation will not be available to requestors. The solicitation issue date is 5 August 2015 and closing date is 4 September 2015.