Tie down, cargo, aircraft / 05A / CH-47
Closed Pre-Solicitation Posted
- Solicitation number
- SPE4A724R0426
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- Not on record
- Place of performance
- Richmond, Virginia 23297, United States
Notice details come from SAM.gov. Updated .
About this opportunity
This pre-solicitation notice is seeking cargo tie downs for CH-47 aircraft. The Defense Logistics Agency Aviation intends to award an indefinite-delivery, indefinite-quantity contract with a base period of five years but no option periods. Offerors must be listed on the Qualified Products List for specification MIL-DTL-25959, revision H. The solicitation will be issued on March 12, 2024 via the DLA Internet Bid Board System, with proposals due by April 11, 2024.
There is no set-aside designated for this procurement. The NAICS code is 336412 and PSC code is 05A. The current certified suppliers under the QPL are Davis Aircraft Products and Ancra International. The estimated annual quantity is 14,000 units, with delivery of 2,000 units per month beginning 365 days after order receipt. Inspection and acceptance will occur at origin with destination freight terms.
Notice text
TIE DOWN, CARGO, AIRCRAFT / 05A / CH-47
NSN: 1670-015992776, IQC PR: 1000182626, ITEM: TIE DOWN, CARGO, AIRCRAFT. THIS IS A QUALIFIED PRODUCT LIST (QPL) PART: SPECIFICATION MIL-DTL-25959, REV H, 04/20/2020, PART PIECE NUMBER: CGU8/A. IN ORDER TO BE A QUALIFED MANUFACTURER OR DEALER/DISTRIBUTER, SUPPLIER MUST OFFER THE EXACT SPECIFICATION AND BE LISTED ON THE APPLICABLE QPL ON THE ACQUISITION STREAMLINNG AND STANDARDIZATION INFORMATION SYSTEM (ASSIST). THE CURRENT CERTIFIED SUPPLIERS ARE DAVIS AIRCRAFT PRODUCTS (CAGE 98313) AND ANCRA INTERNATIONAL (CAGE 0VU83).
THE SOLICITATION WILL BE ISSUED AS AN UNRESTICTED PROCUREMENT (OTHER THAN FULL AND OPEN COMPETITION). THIS PROCUREMENT IS FOR AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 5 YEARS WITH ZERO (0) OPTIONS. THE ESTIMATED ANNUAL QUANTITY IS 14,000 EACH.
DELIVERY WILL BE 2,000 EACH PER MONTH (30 DAYS) BEGINNING AT 365 DAYS AFTER RECEIPT OF ORDER. INSPECTION AND ACCEPTANCE WILL TAKE PLACE AT ORIGIN. FOB IS AT DESTINATION.
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 SOLICITATION. FROM THE DIBBS HOMEPAGE, SELECT “REQUESTS FOR PROPOSAL (RFP) / INVITATION FOR BID (IFB)” FROM THE MENU UNDER THE TAB “SOLICITATIONS.” THEN SEARCH FOR AND CHOOSE THE RFP YOU WISH TO DOWNLOAD. 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 FREE AT HTTP://WWW.ADOBE.COM. A PAPER COPY OF THE SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. THE SOLICITATION WILL BE ISSUED ON OR ABOUT MARCH 12, 2024.
Notice history
| Notice | Type | Posted |
|---|---|---|
| This notice | Pre-Solicitation | |
| NSN 1670-015992776 | Pre-Solicitation |
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