Valve, check, cabin a - KC135

RFP ISSUE DATE:  November 11, 2020

Solicitation for End Item: AIRCRAFT KC135; NSN: 1660 006258881; VALVE, CHECK, CABIN A; UNITED DYNAMICS, INC., CAGE 0XWR47, P/N 9700700-10.  PR 1000108651.  DELIVERY SCHEDULE FOR PRODUCTION UNITS IS 144 DAYS ARO. Configuration Control item. CRITICAL APPLICATION  ITEM.  NAICS is 336413. This is a HUB Zone SOLE SOURCE set-aside intended for CAGE OXWR4.  FOB DESTINATION, Inspection/Acceptance: DESTINATION.  This is a Request for proposal for an Indefinite Quantity LTC Contract, 5 YEAR BASE.  EAD is  64 each.  The government does not possess technical data. Solicitations between $25,000 and over will be made in writing.  Request for a written proposal, please submit offers to fax # (804) 279-4437.   OFFERORS MUST COMPLETE A COPY OF THE SOLICITATION IN ORDER TO BE CONSIDERED FOR AWARD.  A copy of the solicitation will be made available via DLA Internet Bid Board System at https://dibbs.bsm.dla.mil/ issue date cited in the RFP.  From the DIBBS Homepage, select Search RFPs.  Then choose the RFP you wish to download.  RFPs are in portable document format (pdf).  To download and view these documents you will need the lasted version of Adobe Acrobat Reader.  This software is available free at http://www.adobe.com.  A paper copy of this solicitation will not be available to requestors.  All responsible sources may submit an offer, which will be considered.  PPIRS for best value.  The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation.   Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice.

Vendors should ensure they are properly registered with SAM at:  https://www.sam.gov.

***IMPORTANT***   - NOT applicable for this requirement.

The vendor is required to have completed the “Enhanced JCP registration and validation process in order to view this TDP. In the event you cannot access this TDP or have not completed this process, you must submit a request to jcpvalidation@dla.mil for technical data access consideration. If you have inquiries after having submitted required information to the JCP office, these inquiries are to be directed to DLAJ344DataCustodian@dla.mil

Point of Contact:

David ‘doc’ Ford, Contract Specialist, Phone (804) 279-5166, Email david.ford@dla.mil