SPE4A725R0200 -1680 - piston, fluid damper, aircraft, FA-18, a - D, E/F, G (GROWLER), PN 1D86453-501

Closed Pre-Solicitation Posted

Solicitation number
SPE4A725R0200
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Place of performance
Richmond, Virginia, United States

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Aviation is seeking to procure 33 pistons, fluid dampers for FA-18 aircraft with part number 1D86453-501, manufactured by Woodward HRT Inc. The solicitation is an unrestricted procurement utilizing other than full and open competition, with a Request for Proposal (RFP) expected to be issued around December 20, 2024, and a closing date anticipated around January 20, 2025. Contractors must be registered in the System for Award Management (SAM) to receive an award. Offers exceeding $750,000 will require a subcontracting plan, and offers over $2,000,000 will require certified cost and pricing data and a subcontracting plan. The final contract award will be based on a combination of price, past performance, and other evaluation factors using the Supplier Performance Risk System (SPRS).

There is no specific set-aside designation for this procurement. The contract will be a firm fixed price award, potentially made against the Original Equipment Manufacturer's Basic Ordering Agreement (BOA). The total quantity is 33 pistons, with a delivery timeline of 448 days After Receipt of Order (ARO) to the designated location. Alternate offerors must submit a Source Approval Request (SAR) package to be considered, though time constraints may prevent evaluation of these packages for the current procurement. The specific contract is for NSN 1680-014777397, and it is noted that this is not a Critical Safety/Critical Application Item. The point of contact for this procurement is Valerie Bieman, who can be reached at Valerie.Bieman@dla.mil.

Notice text

NSN: 1680-014777397, PISTON,FLUID DAMPER; WOODWARD HRT INC (CAGE 81873), P/N: 1D86453-501 FOB
at Origin and Inspection/Acceptance at Origin.  This is NOT a Critical Safety/Critical Application Item. Delivery: 448 days After Receipt of Order (ARO) to the designated location. This solicitation is unrestricted utilizing other than full and open competition. A Request for Proposal (RFP) will be solicited for award of a firm fixed price contract for a quantity of 33 each.


It is anticipated that an award will be made against the OEM’s Basic OrderingAgreement (BOA); however, a copy
of the solicitation will be made available upon request. The solicitation issue date will be on or about 12/20/24.
The closing date will be on or about 01/20/2025. If an offer submitted to the solicitation is over $750,000 a
subcontracting plan will be required with the offer. If an offer submitted to the solicitation is over $2,000,000,
certified cost and pricing data and a subcontracting plan will be required with the offer. To receive an
award,regardless of dollar value, you must be registered in the 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 an 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
futurecprocurements. 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 Supplier Performance
Risk System (SPRS). Point of contact for this procurement is Valerie Bieman E-Mail Valerie.Bieman@dla.mil.

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