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Federal Bid

Last Updated on 28 Mar 2019 at 8 AM

Solicitation

Agency Iowa

NSN 5365-01-126-6045; Busing, Rotor Head

Solicitation ID SPE4A6-19-R-0282

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Posted Date 25 Jan 2019 at 2 PM

Archive Date 28 Mar 2019 at 5 AM

NAICS Category

Product Service Code

Set Aside No Set-Aside Used

Contracting Office Dla Aviation

Agency Department Of Defense

Location Agency Iowa United states

This agency proposes to issue solicitation, SPE4A6-19-R-0282, for long-term strategic contract which will include NSN 5365-01-126-6045, Busing, Rotor Head. The NSN supports the following weapon system (WS)/ operational platforms: WS: CH-53 Helicopter.

A total of 1 NSN is targeted for this contract effort. It is anticipated that 1 NSN will be priced for the initial contract award. The proposed action is intended to be awarded competitively on a full & open competition on an unrestricted basis with one resulting award. The proposed contract will be for a total 5 year period of performance (Base and 4 Option Years). Letters expressing interest in subcontracting provided to the Contracting Officer will be forwarded to the identified manufacturer.

This is proposed to be a non-commercial effort. The proposed contract will be a firm fixed price, Indefinite Quantity Contract in accordance with Federal Acquisition Regulations (FAR) part 15. NSN 5365-01-126-6045 is the item that 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. This will be a competitively awarded contract and best value selection methods will be used. The Government will award a single contract for this action.

FOB is origin with Inspection and Acceptance at Destination for stock locations within the Continental United States (CONUS). Surge and sustainment is not required. The Estimated Annual Demand (EAD) for the base year and for the option year thereafter is 467 each. The guaranteed minimum quantity for the base year only is 117 each. The minimum delivery order quantity for the base year and option years is 117 each. The maximum delivery order quantity for the base year and option year is 467 each. The maximum annual contract for the base year and option year quantity is 714 each. The requested delivery is 180 days after receipt of order (ARO).

The solicitation will be posted on or around 02/11/2019 with a closing date of 03/13/2019. Performance Information Retrieval System-Statistical Reporting (PPIRS-SR) applies. Final contract award decision may be based upon Price, Past Performance, and other Evaluation factors as described in the solicitation. A copy will be available via DLA Internet Bid Board System at https://www.dibbs.bsm.dla.mil . RFP/IFB(s) are in portable document format (PDF). To download, you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy will not be available to requestors.

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