Inactive
Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A723R0066
SYNOPSIS AMENDED TO INSERT THE FOLLOWING LANGUAGE: 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...
SYNOPSIS AMENDED TO INSERT THE FOLLOWING LANGUAGE: 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 148 EACH BELL CRANK / 40A, HELICOPTER, UH-60A, UH-60L, UH-60V NSN: 1680-01-158-9652, IQC PR: 1000154660, ITEM: BELL CRANK THIS PART IS MANUFACTURED BY THE FOLLOWING SOURCES: AEROSTRUCTURES LONG ISLAND, INC. (CAGE 50YD4) UNDER PART NUMBER 70400-08101-046 SANTA FE MANUFACTURING CORP (CAGE 99845) UNDER PART NUMBER 70400-08101-046 SIKORSKY AIRCRAFT CORPORATION (CAGE 78286) UNDER PART NUMBER 70400-08101-046 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 148 EACHTHE SOLICITATION WILL BE ISSUED AS A 100% SMALL BUSINESS SET-ASIDE (FULL AND OPEN COMPETITION AFTER THE EXCLUSION OF SOURCES). CONTRACTOR FIRST ARTICLE TESTING AND GOVERNMENT PRODUCTION LOT TESTING ARE REQUIRED. DELIVERY OF THE FIRST ARTICLE TEST REPORT WILL BE 290 DAYS ARO. GOVERNMENT APPROVAL/DISAPPROVAL WILL BE 60 DAYS AFTER RECEIPT OF FIRST ARTICLE TEST REPORT. DELIVERY OF THE GOVERNMENT PRODUCTION SAMPLE WILL BE 290 DAYS AFTER THE CONTRACTOR FIRST ARTICLE APPROVAL. GOVERNMENT APPROVAL/DISAPPROVAL OF PRODUCTION LOT SAMPLE WILL BE 120 DAYS AFTER THE RECEIPT OF THE PRODUCTION LOT SAMPLE. DELIVERY OF THE PRODUCTION UNITS WILL BE 30 DAYS AFTER GOVERNMENT APPROVAL OF THE PRODUCTION LOT SAMPLE. TOTAL DELIVERY DAYS: 790. FOB IS AT DESTINATION. FIRST ARTICLE TERMS: INSPECTION AT ORIGIN, ACCEPTANCE AT DESTINATION. PRODUCTION UNIT TERMS: INSPECTION AND ACCEPTANCE AT ORIGIN. THIS 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. THIS SOLICITATION INCLUDES PROCUREMENT NOTE L09, 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. ALL QUESTIONS CAN BE DIRECTED TO THE REVERSE AUCTION PROGRAM MANAGER AT DLAAVNREVAUC@DLA.MIL. 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 NOVEMBER 01,2022