NSN: 2840-00-556-4373; P/N: 2-100-025-07

Agency: DEPT OF DEFENSE
State: Virginia
Type of Government: Federal
Category:
  • 40 - Rope, Cable, Chain, and Fittings
Posted: May 20, 2020
Due: Jun 3, 2020
Solicitation No: SPE4A520Q0858
Publication URL: To access bid details, please log in.
NSN: 2840-00-556-4373; P/N: 2-100-025-07
Active
Contract Opportunity
Notice ID
SPE4A520Q0858
Related Notice
SPE4A520R0303
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEFENSE LOGISTICS AGENCY (DLA)
Major Command
DLA AVIATION
Sub Command
DLA AV RICHMOND
Office
DLA AVIATION
General Information
  • Contract Opportunity Type: Presolicitation (Original)
  • All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA
  • Original Published Date: May 20, 2020 11:25 am EDT
  • Original Response Date: Jun 03, 2020
  • Inactive Policy: 15 days after response date
  • Original Inactive Date: Jun 18, 2020
  • Initiative:
    • None
Classification
  • Original Set Aside:
  • Product Service Code: 2840 - GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS
  • NAICS Code: 336412 - Aircraft Engine and Engine Parts Manufacturing
  • Place of Performance:
    Richmond , VA 23297
    USA
Description

PRESOLICITATION FOR SPE4A5-20-Q-0858

THIS SOLICITATION REPLACES SOLICITATION SPE4A5-20-R-0303

NSN: 2840-00-556-4373; PART NUMBER: 2-100-025-07, BLADE COMPRESSOR AI. FOB AT ORIGIN AND INSPECTION/ACCEPTANCE AT DESTINATION. HIGHER LEVEL QUALITY SYSTEM IS REQUIRED. DELIVERY: 285 DAYS ARO TO THE DESIGNATED LOCATION. UNRESTRICTED ACQUISITION APPLIES. OTHER THAN FULL AND OPEN COMPETITION APPLIES. A REQUEST FOR QUOTE (RFQ) WILL BE SOLICITED FOR AWARD OF A FIRM FIXED PRICE CONTRACT FOR A QUANTITY OF 6,600 EACH. THIS IS A CRITICAL SAFETY ITEM. CONTRACTOR FIRST ARTICLE/PREPRODUCTION APPROVAL TESTING REQUIRED. THE SOLICITATION ISSUE DATE WILL BE ON OR ABOUT 06/03/2020. THE CLOSING DATE WILL BE ON OR ABOUT 07/02/2020. IF AN OFFER SUBMITTED TO THE SOLICITATION IS OVER $700,000 A SUBCONTRACTING PLAN WILL BE REQUIRED WITH THE OFFER. IF AN OFFER SUBMITTED TO THE SOLICITATION IS OVER $2M, CERTIFIED COST AND PRICING DATA AND A SUBCONTRACTING PLAN WILL BE REQUIRED WITH THE OFFER. IN ORDER TO RECEIVE AN AWARD, REGARDLESS OF DOLLAR VALUE, YOU MUST BE REGISTERED IN SYSTEM FOR AWARD MANAGEMENT (SAM). SAM REGISTRATION IS AT HTTPS://WWW.SAM.GOV/SAM/. ALTERNATE OFFERORS MUST SUBMIT A SOURCE APPROVAL REQUEST (SAR) PACKAGE ALONG WITH A COMPLETED COPY OF THE SOLICITATION IN ORDER TO BE CONSIDERED FOR AWARD. IF TIME DOES NOT PERMIT EVALUATION OF SAR PACKAGES, THE ALTERNATE OFFER WILL NOT BE REVIEWED FOR THIS PROCUREMENT BUT, IF APPROVED, WILL BE CONSIDERED FOR FUTURE PROCUREMENTS. THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION UTILIZING THE SUPPLIER PERFORMANCE RISK SYSTEM (SPRS). POINT OF CONTACT FOR THIS PROCUREMENT IS CALESHA TURNER-AARON, PHONE 804-279-5145, FAX 804-279-6699 OR E-MAIL calesha.turner-aaron@dla.mil.

Attachments/Links
Contact Information
Contracting Office Address
  • ASC SUPPLIER OPER OEM DIVISION 8000 JEFFERSON DAVIS HIGHWAY
  • RICHMOND , VA 23297
  • USA
Primary Point of Contact
Secondary Point of Contact


History
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