Spare Parts for C-5

Award Notice Posted

Solicitation number
SPRWA1-15-R-00152
Agency
Awarded
to Thomas Instrument, Incorporated
Set-aside
No set-aside

Opportunity facts

Contract number
SPRWA1-15-D-0008 Federal IDV award
NAICS code
336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
PSC
Not on record

Notice details come from SAM.gov. Updated .

Notice text

The Defense Logistics Agency, DLR Procurement Operations, Warner Robins, will acquire replenishment spare parts applicable to the C-5 aircraft hydraulic manifold assembly using full and open competitive procedures. A Firm Fixed Price, IDIQ type contract with five 12 month ordering periods is contemplated. Items/quantities are as follows:

Ordering Period I (Date of Award through 12 Calendar Months)
NSN P/N Noun F/A Qty Production Qty
4810-01-452-4578 200913889-10 Electric Trim Valve 2 ea. 1-8 ea.
4810-01-449-6914 200913888-10 Sleeve and Slide, DI 2 ea. 1-4 ea.
1650-01-449-8308 200913887-10 Valve Head 2 ea. 1-2 ea.


Ordering Period II (13-24 Calendar Months After Contract Award)
NSN P/N Noun Production Qty
4810-01-452-4578 200913889-10 Electric Trim Valve 2-10 ea.
4810-01-449-6914 200913888-10 Sleeve and Slide, DI 2-10 ea.
1650-01-449-8308 200913887-10 Valve Head 1-10 ea.


Ordering Period III (25-36 Calendar Months After Contract Award)
NSN P/N Noun Production Qty
4810-01-452-4578 200913889-10 Electric Trim Valve 2-10 ea.
4810-01-449-6914 200913888-10 Sleeve and Slide, DI 2-10 ea.
1650-01-449-8308 200913887-10 Valve Head 1-10 ea.
Ordering Period IV (37-48 Calendar Months After Contract Award)
NSN P/N Noun Production Qty
4810-01-452-4578 200913889-10 Electric Trim Valve 2-10 ea.
4810-01-449-6914 200913888-10 Sleeve and Slide, DI 2-10 ea.
1650-01-449-8308 200913887-10 Valve Head 1-10 ea.


Ordering Period V (49-60 Calendar Months After Contract Award)
NSN P/N Noun Production Qty
4810-01-452-4578 200913889-10 Electric Trim Valve 2-10 ea.
4810-01-449-6914 200913888-10 Sleeve and Slide, DI 2-10 ea.
1650-01-449-8308 200913887-10 Valve Head 1-10 ea.


Required delivery: Delivery of first articles and related data 270 days ARO. Production deliveries shall be 270 days ARO.



The items listed above are required to be purchased from a pre-approved source. Interested vendors should review the source qualification statement(s) attached to this notice. Submittals for pre-approval must be submitted in writing, and in accordance with the attached requirements, to the below point of contact. Potential vendors wishing to become prequalified should submit the required information immediately, as the purchase of these items will not be delayed by the approval process.


 

Files

File Type Posted
FD20601500152_Redacted_J A.pdf PDF
SPRWA1-15-R-00152.pdf PDF
PreQualPkg.pdf PDF

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