Skin, aircraft
Closed Solicitation Posted
- Solicitation number
- SPRRA1-18-Q-0105
- Agency
- Aviation Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- Contract number
- SPRRA118D0186 Federal IDV award
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- PSC
- Not on record
- Place of performance
- SU W1A8 Dla Distribution Ddsp New Cumberland Facility 2001 Normandy Drive Door 113 TO 134 New Cumberland,PA,17070 New Cumberland, Pennsylvania 17070, United States
Notice details come from SAM.gov. Updated .
Notice text
3 versions
Update #3 · Latest ·
Added: Jun 18, 2018 3:57 pm Solicitation has been extended until 3 July 2018. No other changes have been made.
Update #2 ·
Added: May 30, 2018 8:35 am Modified: May 30, 2018 8:45 amTrack Changes
SKIN, AIRCRAFT
NSN: 1560-01-578-2225
Mfr CAGE: 81996
Mfr Part Number: 70213-02501-108
TOP DRAWING NR: 70213-02501-108
REVISION: 5
DATE: 18-SEP-2017
PLEASE SEE ATTACHED PADDs SOLICITATION FOR COMPLETE REQUIREMENTS
This is a five year Indefinite Delivery Indefinite
Quantity (IDIQ) solicitation. Funds will be
obligated/cited upon the issuance of each delivery
order. The government will only be obligated to
order the stated minimum quantity. The government
is not obligated to issue any additional orders
against this contract; however, the government
reserves the right to order up to the maximum
quantity.
The government has segregated the potential
quantities into five years. However, this does not
preclude exercising its rights under FAR 52.216-19
by ordering the maximum quantity specified in FAR
52.216-19(b)(1) at any time during the indefinite
quantity period. The government's minimum quantity
to be awarded simultaneously with the award of the
basic contract is 5 each minimum or up to 25
each maximum..
The initial delivery order will be a minimum
quantity of 3. Prices quoted for each year will be
valid for all quantities ordered during that
ordering period.
The solicitation is for the supplies as detailed on
the following pages. Offerors are cautioned to
insure that offers are provided on all quantities.
Failure to propose all CLINS, will result in a
determination of non-responsiveness.
Year 1 will be from date of award through day 365
days after receipt of order (DARO).
Year 2 will begin 366 DACA and end 730 DACA.
Year 3 will begin 731 DACA and end 1,095 DACA.
Year 4 will begin 1,096 DACA and end 1,461 DACA.
Year 5 will begin 1,462 DACA and end 1,826 DACA.
The contractor shall provide unit prices for each
CLIN below.
All references to F.O.B. origin throughout this
solicitation apply only to all quantities ordered
after the first ordering period.
The estimated (E) quantity listed herein does not
commit the government to order that or any quantity
above the minimum quantity.
Update #1 ·
Added: May 30, 2018 8:35 am
SKIN, AIRCRAFT
NSN: 1560-01-578-2225
Mfr CAGE: 81996
Mfr Part Number: 70213-02501-108
PLEASE SEE ATTACHED PADDs SOLICITATION FOR COMPLETE REQUIREMENTS
This is a five year Indefinite Delivery Indefinite
Quantity (IDIQ) solicitation. Funds will be
obligated/cited upon the issuance of each delivery
order. The government will only be obligated to
order the stated minimum quantity. The government
is not obligated to issue any additional orders
against this contract; however, the government
reserves the right to order up to the maximum
quantity.
The government has segregated the potential
quantities into five years. However, this does not
preclude exercising its rights under FAR 52.216-19
by ordering the maximum quantity specified in FAR
52.216-19(b)(1) at any time during the indefinite
quantity period. The government's minimum quantity
to be awarded simultaneously with the award of the
basic contract is 5 each minimum or up to 25
each maximum..
The initial delivery order will be a minimum
quantity of 3. Prices quoted for each year will be
valid for all quantities ordered during that
ordering period.
The solicitation is for the supplies as detailed on
the following pages. Offerors are cautioned to
insure that offers are provided on all quantities.
Failure to propose all CLINS, will result in a
determination of non-responsiveness.
Year 1 will be from date of award through day 365
days after receipt of order (DARO).
Year 2 will begin 366 DACA and end 730 DACA.
Year 3 will begin 731 DACA and end 1,095 DACA.
Year 4 will begin 1,096 DACA and end 1,461 DACA.
Year 5 will begin 1,462 DACA and end 1,826 DACA.
The contractor shall provide unit prices for each
CLIN below.
All references to F.O.B. origin throughout this
solicitation apply only to all quantities ordered
after the first ordering period.
The estimated (E) quantity listed herein does not
commit the government to order that or any quantity
above the minimum quantity.
Attachments
| File | Type | Posted |
|---|---|---|
| SPRRA118Q0105-0001.pdf | ||
| SPRRA118Q0105.pdf |
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