RFP ISSUE DATE: NOVEMBER 13, 2017

Solicitation for End Item: B52; NSN: 1560 016510050; RIB, AIRFOIL; BOEING, CAGE 81205, P/N 4-3772-1026. PR 1000060996. DELIVERY SCHEDULE FOR PRODUCTION UNITS IS 207 DAYS ARO. Configuration Control item. CRITICAL APPLICATION ITEM. NAICS is 336413. This is a HUBZONE SOLE SOURCE Set-Aside CONTEMPLATING AWARD TO MALONES CNC MACHINING, CAGE 2V045 PURUANT TO FAR 19.1306; only an offer from this cage will be considered. FOB DESTINATION, Inspection/Acceptance: Origin. This is a Request for proposal for an Indefinite Quantity LTC Contract, base year with 4 option years. EAD is 32 each. Export control applies. Specifications, plans, or drawings relating to the procurement described are available and can be furnished by the Government. 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.
Point of Contact:
David ‘doc' Ford, Contract Specialist, Phone (804) 279-5166, Fax (804) 279-4437, Email [email protected]

 

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