Inactive Total Small Business Set-Aside (FAR 19.5)

This agency proposes to issue a solicitation for a long-term contract for FSC 1615 Cam-Droop Rotor Head Right Hand Arm. A total of 1 NSN is targeted for this contract effort. This solicitation is to r... This agency proposes to issue a solicitation for a long-term contract for FSC 1615 Cam-Droop Rotor Head Right Hand Arm. A total of 1 NSN is targeted for this contract effort. This solicitation is to result in an Indefinite Quantity Contract (IQC) for NSN 1615-011266040. The proposed contract will be for a total 5 year period of performance. This is a FAR 15 effort. The below NSN has been identified for this current action. If other NSNs are subsequently added, as defined by the terms of the contract, they will be synopsized separately. NSN 1615-011266040 Cam-Droop Rotor Head Right Hand Arm Estimated Annual Demand Qty-134 each Minimum Order Quantity – 34 each Maximum Order Quantity – 134 each Maximum Contract Quantity – 1235 each This Solicitation is will be a Total Small Business Set Aside. The approved sources of supply are as follows: SEANAIR MACHINE CO. INC. (63630) P/N: 65105-11002-104 Sikorsky Aircraft Corporation (78286) P/N: 65105-11002-104 Apex Manufacturing Company, Inc. (2V343) P/N: 65105-11002-104 FOB: Destination I/A: Origin This is a Critical Application Item and Export Control applies. Item cited requires data which is restricted to contractors certified by DoD to access unclassified data per DoD 5220.22M. Certification is obtained by submitting DD Form 2345, Military Critical Technical Data Agreement, to the Defense Logistics Information Services. Government First Article Testing (FAT) and Production Lot Testing (PLT) apply as well. Delivery is 242 days for the First Article Samples, 90 days for Testing and Evaluation, 280 days for the Production Quantity/PLT, 120 days for Lot Testing and Evaluation, and 30 days for the delivery of the Production Quantity to the Government. The total delivery is 762 days ARO. SURGE is not required for this procurement. Ship to will be CONUS stock locations, as specified on the Delivery Order. Best value selection methods will be used. Pricing will be evaluated using the Estimated Annual Demand (EAD). The solicitation includes provision 52.215-9023, Reverse Auction. Since a Reverse Auction may be conducted, offerors are encouraged to access the ProcureX system to self-register and review the available training tools at: dla.procurexinc.com to learn more about how to participate in an auction. Offerors who do not self-register will be loaded at the time of auction by DLA. A copy of the solicitation will be available via the DLA Internet Bid Board System at https://www.dibbs.bsm.dla.mil/RFP on the issue date cited in the RFP. 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. RFPs 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 this solicitation will not be available to requestors. The solicitation package must be complete in its entirety prior to submission. The Solicitation will be available on or about April 8, 2020.