Please read the Sources Sought Notice in its entirety.
This is a Sources Sought Posting for capable vendors to perform contract lodging in Groton, CT in accordance with the Statement of Work listed in the Sources Sought Notice. Please make sure to respond prior to the date listed in the notice.
PLEASE NOTE: this is not a solicitation and no pricing information is necessary. Please complete the questionnaire in the Sources Sought Notice and send your response to the POC listed in this notice and on the Sources Sought Notice attached.
THIS IS NOT A REQUEST FOR QUOTE; ANY RESPONSE TO THIS NOTICE IS FOR MARKET RESEARCH PURPOSES ONLY.
Purchase Request: 7004376103, NSN 1560-01-336-0274, Panel, Structural, AI, Part Number: 70500-82103-048. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the Government. DLA Aviation does not currently have an approved technical data package for this item, therefore, please do not submit requests. Approved sources for this item are Sikorsky Aircraft Corporation CAGE 78286. Any manufacturer, other than the approved source, who would like to submit a proposal on this item, must submit a complete source approval package (SAR). This solicitation will result in a firm-fixed price contract. This is requirement is for 24 each. The required delivery is 203 days ARO to Kaohsiung City, TW (line 0001). This is an Unrestricted Acquisition. FOB Origin, Inspection and Acceptance at Origin applies. This is not a Critical Safety Item. Supplier Performance Risk System (SPRS) applies. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. All responsible sources may submit an offer that will be considered. A copy of the solicitation will be available via the DLA-BSM Internet Bid Board System (DIBBS). A copy of this solicitation will also be available to requesters by contacting the buyer directly. The solicitation issue date is 10/03/2024. The anticipated closing date is 10/18/2024.
DLA Aviation
6090 Strathmore Rd
Richmond, VA. 23237
Purchase Request: 7007335821, NSN 6110-01-695-3897, Panel, Control, Elect; Part Number: 78550-02419-041. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the Government. DLA Aviation does not currently have an approved technical data package for this item, therefore, please do not submit requests. Approved sources for this item are Sikorsky Aircraft Corporation CAGE 78286. Any manufacturer, other than the approved source, who would like to submit a proposal on this item, must submit a complete source approval package (SAR). This solicitation will result in a firm-fixed price contract. This is requirement is for 8 EACH. The required delivery is 138 days ARO to Tracy, CA (line 0001). This is an Unrestricted Acquisition. FOB Origin, Inspection and Acceptance at Origin applies. This is NOT a Critical Safety Item. Performance Risk System (SPRS) applies. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. All responsible sources may submit an offer that will be considered. A copy of the solicitation will be available via the DLA-BSM Internet Bid Board System (DIBBS). A copy of this solicitation will also be available to requesters by contacting the buyer directly. The estimated solicitation issue date is 12/13/2024. The anticipated closing date is 12/30/2024.
DLA Aviation
6090 Strathmore Rd
Richmond, VA. 23237
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.
1. RFP#: SPRTA1-23-R-0131; PR: FD2030-24-01177.
2. Service/Spare/Repair/OH: AF SPARES.
3. AMC: 3/R.
4. Nomenclature/Noun: HOUSING, MECHANICAL
5. NSN: 1650-01-080-3042.
6. PN: 725156A.
7. History: 14 Dec 2021; HAMILTON SUNDSTRAND CORPORATION; Cage: 73030
8. Description/Function: DIM: L= 10.0000 in; W= 10.0000 in; H= 6.0000 in; WT= 10.0000 (LB). Material: Magnesium alloy, steel alloy and bronze alloy. Function: Interfaces between the internal components of the csd and generator.
9. Total Line-Item Quantity: L/I 0001: 38 EA; Minimum 10 and Maximum 58.
10. Application (Aircraft): A-10.
11. Destination: L/I 0001 Ship to: SW3211.
12. Required Delivery: L/I 0001 Ship to SW3211, On or Before: 22 MAY 2025.
13. Qualification Requirements: Do not exist.
14. Export Control Requirements: No.
15. IUID: IUID requirements will apply.
16. Qualified Sources: HAMILTON SUNDSTRAND CORPORATION (Cage 73030)
17. Set-aside: This acquisition will not be set aside.
18. Mandatory Language:
The Government does not own the data or the rights to the data needed to manufacture this item. Firms interested in participating in this procurement are encouraged to contact the OEM, to inquire about the data or rights to the data.
In accordance with FAR 5.207(c) (16) (i), all responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency.
Foreign owned firms are advised to contact the contracting officer or program manager before submitting a proposal to determine whether there are restrictions on receiving an award.
It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contract with the firms(s) listed.
This acquisition involves technology that has a military or space application. The extent of foreign participation has not yet been determined. Nothing in this notice contradicts other restrictions, identified in the synopsis notice or solicitation, regarding eligible sources (e.g., if this is a small business set aside, foreign sources may not participate as potential prime contractors but could, if otherwise eligible, participate as subcontractors).
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 within15 days of this notice..
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 within15 days of this notice.
Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer.
Electronic procedures will be used for this solicitation. The solicitation will be available for download only at www.SAM.gov.
Authority: 10 U.S.C. 2304(c) (1), Justification: supplies (or Services) required are available from only one or a limited number of responsible source(s) and no other type of supplies or services will satisfy agency requirements. The proposed contract action is for supplies and services for which the Government intends to solicit and negotiate with only one, or a limited number of sources under the authority of FAR 6.302.
This notice of intent is not a request for competition. However, all proposals received within 45 days (30 days if award is issued under an existing basic ordering agreement) after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.
Note: While price will be a significant factor in the evaluation of offers, the final contract award decision may be based upon a combination of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from offerors or potential offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to the source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call the Ombudsman at (405)-855-3552. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
19. Buyer’s Contact Information: Questions concerning this synopsis or subsequent solicitation can be directed to the buyer, James Maynard, 405-855-3351, james.maynard.6@us.af.mil.
Sole Source Acquisition.
Action Code: Sources Sought Notice
Subject: SOURCES SOUGHT ANNOUNCEMENT: Construction Services for Maintenance Dredging of the Stony Creek Harbor Federal Navigation Project, Branford, Connecticut.
Solicitation Number: W912WJ-25-B-0004
Response date: December 10, 2024
Place of Performance:
US Army Engineer District, New England
696 Virginia Road
Concord, MA
01742-2751 US
Description: The U.S. Army Corps of Engineers, New England District is issuing a Sources Sought Announcement for an upcoming maintenance dredging of Stony Creek Harbor Federal Navigation Project (FNP) located in Branford, Connecticut. The purpose of this announcement is to determine the interest, availability, and capability of Small Business and Large Business concerns as described below. The NAICS code for this procurement is 237990 with a size standard of $37M. The contract solicitation is planned to be issued on or about April 2025. The construction will occur in the late fall/winter of 2025/2026. Work is expected to take approximately one to three months to complete. The estimated construction cost is between $1,000,000 and $5,000,000.
The Stony Creek Harbor FNP consists of an entrance channel 6 feet deep, 100 feet wide from deep water in Long Island Sound to a point 800 feet north of public wharf at Stony Creek, and a maneuvering basin 6 feet deep totaling 3.2 acres adjacent to channel north of wharf. The proposed work consists of dredging up to appropriately 54,000 cubic yards (CY) of shoaled material over a 9.3-acre area. The material is fine-grained/silt and will be transported by scow and placed at Central Long Island Disposal Site (CLDS), approximately 11 miles away.
The anticipated allowable dredging window is between October 1 and January 1 to avoid impacts to spawning shellfish/benthic resources, and interactions with endangered species of fish.
In order to accomplish all dredging requirements within the specified dredging window the Contractor will need to meet a production rate of up to about 21,000 CY per 30 calendar days. Environmental coordination and permitting is being completed by the U.S. Army of Engineers, New England District.
Interested firms should demonstrate their project experience by providing two (2) projects within the last ten years which meet the following requirements:
Interested firms should submit a capabilities package to include the following: business classification (i.e. HUBZone, etc.), type of equipment the firm is proposing to use on the project, and two (2) example projects performed by the firm in the last ten (10) years (including Points of Contact) for projects showing experience with the proposed equipment at the production rates listed above. Please indicate the team subcontractor(s) (if any), including their prior experience and qualifications meeting the same qualifications listed above, which will be used to support the bidder’s effort. Firms may use subcontractor experience to demonstrate experience with the requirement, but the role and work performed by each team member (prime and subcontractors) on projects demonstrating that team member’s experience shall be the same as the role for that team member for this project. Bid bond will need to be provided with the bid when the solicitation is issued.
Responses are limited to twenty pages and are due by December 10, 2024. Electronic responses should be addressed to Brian Mannion at Brian.T.Mannion@usace.army.mil. The Government will not pay for any material provided in response to this market survey nor return the data provided. This notice is for information purposes only and is not a request to be placed on a solicitation mailing list nor is it a Request for Proposal (RFP) or an announcement of a solicitation. The results of this survey will be considered to be in effect for a period of one year from the date of this notice.
Government Agency URL: www.nae.usace.army.mil
Government Agency URL Description: New England District, Corps of Engineers
Purchase Request: 7007336062, NSN 5340-01-493-6091, CB Rotating Assy; Part Numbers: 6D59567-001 and 6511E90FN21. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the Government. DLA Aviation does not currently have an approved technical data package for this item, therefore, please do not submit requests. Approved sources for this item are Northrop Grumman Systems Corporation CAGE 90099. Any manufacturer, other than the approved source, who would like to submit a proposal on this item, must submit a complete source approval package (SAR). This solicitation will result in a firm-fixed price contract. This is requirement is for 19 EACH. The required delivery is 199 days ARO to New Cumberland, PA (line 0001). This is an Unrestricted Acquisition. FOB Origin, Inspection and Acceptance at Origin applies. This is NOT a Critical Safety Item. Supplier Performance Risk System (SPRS) applies. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. All responsible sources may submit an offer that will be considered. A copy of the solicitation will be available via the DLA-BSM Internet Bid Board System (DIBBS). A copy of this solicitation will also be available to requesters by contacting the buyer directly. The estimated solicitation issue date is 12/13/2024. The anticipated closing date is 12/30/2024.
DLA Aviation
6090 Strathmore Rd
Richmond, VA. 23237
Bids are due 12/05/2024 at 12:00 p.m. EST. Awards will be made based on past performance. Refer to attached cover letter for more information.
Sole Source Acquisition. Letter RFP Solicitation.
Synopsis posted prior
You have been invited to participate in the RFP for the Arizona IDIQ JOC solicitation. Please ensure that you have read and have an understanding of the USPS Solicitation and all additional attachments. The solicitation opens 1-19-24 and closes 2-22-24 at 3pm ET. The deadline for questions is 2-12-24 at Noon ET. Inquiries are to be submitted via Coupa and may be emailed to Jacquelyn.p.lyne@usps.gov
A Pre-Proposal meeting will be held on 1-30-24 at 11am ET via ZOOM.
You are invited to a ZoomGov meeting.
When: 1-30-24 at 11:00 AM Eastern Time (US and Canada)
Register in advance for this meeting:
https://usps.zoomgov.com/meeting/register/vJIscuyuqzsuHiWavo8qQevMm4m0u2kpNwQ
After registering, you will receive a confirmation email containing information about joining the meeting.
Meeting ID: 161 556 5044 Password - 105362
Attendance is not mandatory but is strongly suggested.
All proposals must be submitted through Coupa USPS eSourcing.
Please note that your Coupa Supplier Portal username and password will be separate from your eSourcing event username and password. eSourcing event username and password will be set up if you are invited to a USPS event. If you need additional help or have any questions, please contact the USPS eSourcing Coupa support team at K3CGP0@usps.gov.
Thank you in advance for your participation.
The work is for Emergency Generators Maintenance and Repair located at Naval Submarine Base New London, Groton CT. The work includes, but is not limited to, providing all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering and other items necessary to provide the services as described in the Performance Work Statement of the Request for Proposal (RFP). The work will be accomplished under a Commercial Services Firm-Fixed Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) Contract. The contract term will be a base period of twelve (12) month plus four twelve (12) month options. Only the base period of the contract will offer a minimum guarantee. The Government intends to award a contract resulting from this solicitation to the responsible offeror with the Lowest Price Technically Acceptable Proposal based on the following evaluation factors:
The offeror’s proposal shall contain a response to each of the evaluation factors in the form prescribed by the solicitation. The resulting contract will be awarded to the responsible offeror whose proposal, conforming to the Request for Proposal, will be most advantageous to the Government. Price and all other evaluation factors will be considered. The procurement method will be Contracting by Negotiation.
The proposed contract listed here is 100 percent Small Business Set-Aside. The Government will only accept offers from small business concerns. The NAICS Code for this procurement is 811310 and the annual Small Business size standard is $12.5M.
Prospective contractors must register in the System for Award Management (SAM) at https://www.sam.gov database prior to award. Offerors are hereby notified that failure to register may render their firm ineligible for award. Specifications and drawings will not be directly provided in a paper hard copy format or CD-ROM. The address for downloading this solicitation is https://www.sam.gov.
All prospective offerors are encouraged to register on the above website for this procurement when specifications and associated documents become available. Notification of any changes to this solicitation (i.e. amendments) shall be made only on the web site. It is therefore the offeror’s responsibility to check the web site daily for any posted changes to the solicitation. Offerors should submit verification of their firm's registration in the SAM Database with their proposal. Online Representations and Certifications will be required on this contract per clause FAR 52.204-8 Annual Representations and Certifications, available on the FAR website https://www.acquisition.gov.
The Site Visit is scheduled 03 December 2024, 9:30AM EST.
Clarification Questions / RFIs are due 10 days before proposals are due.
Proposals shall be sent via email to nicole.l.fellers.civ@us.navy.mil. Proposals are due no later than 23 December 2024, 10:00AM EST.
Contracting Office Address: NAVFAC PWD Bldg 135 Box 26, New London Submarine Base, Groton CT 06349-5026
Place of Performance: New London Submarine Base, Groton CT 06349-5026 US
Point of Contact(s): Nicole Fellers nicole.l.fellers.civ@us.navy.mil, Rebecca Spaulding rebecca.j.spaulding.civ@us.navy.mil.
Repair of Boilers, Associated Services and Distribution Systems
GENERAL DESCRIPTION: The Contractor shall provide all the necessary labor, equipment and materials and performance of all operations in connection with the following: Repairs and/or replacement of 6 psi steam valves through 900 psi steam valves; perform "R" stamp welding; With code required inspections and documentation resurfacing and welding of boiler hand-hole seats; refractory repair; boiler tube repair and replacement; 120 psi air system; 15 psi through 900 psi boiler water feed systems; steam and condensate piping systems; boiler certification; and other associated equipment and systems. This contract also contains provisions for the direct acquisition by the contractor of specialized sub-contracting personnel which may be required to address deficiencies not directly related to boilers but are nonetheless integral components of the power plant and its mission. The areas which may require sub contracted services include but may not necessarily be limited to the pure water facility, screen house, NPDES monitoring systems, oily waste water treatment facility and other miscellaneous facilities or utilities associated with the
power plant.
The Naval Air Systems Command, in support of PMA-261 CH-53 Heavy Lift Helicopters Program Office, intends to issue a new delivery order under Basic Ordering Agreement N00019-23-G-0002 to Sikorsky, A Lockheed Martin Company, of 6900 Main St. Stratford, CT 06615-9129, on a sole source basis under the authority of FAR 6.302-1 Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements, to complete the Non Recurring Engineering (NRE) effort to integrate, test, and qualify SATURN Edition 4 waveform and ARC-210 GEN 6 RT-2036 Version 005 software. The effort shall be procured pursuant to 10 U.S.C. 2304(c)(1) and FAR 6.302-1, "Only One Responsible Source and No Other Type of Supplies or Services will Satisfy Agency Requirements." Sikorsky is the sole designer, developer and manufacturer of the H-53 airframe, as well as the sole integrator of the avionics and weapons systems, and therefore is the only contractor with the requisite knowledge, experience, and technical data that can meet the Government's requirements on a timely basis.
THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source. Interested parties, however, may identify their interest and capability by responding to this requirement. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Companies interested in subcontracting opportunities should contact Mr. Jason Lockwood at jason.lockwood@lmco.com.
Purchase Request: 7006456497, NSN 6615-01-247-7713, Gyroscope, Rate; Part Number: 103144-001. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the Government. DLA Aviation does not currently have an approved technical data package for this item, therefore, please do not submit requests. Approved sources for this item are Atlantic Inertial Systems Inc. CAGE 63395. Any manufacturer, other than the approved source, who would like to submit a proposal on this item, must submit a complete source approval package (SAR). This solicitation will result in a firm-fixed price contract. This is requirement is for 50 each. The required delivery is 256 days ARO to Robins AFB, GA (line 0001). This is an Unrestricted Acquisition. FOB Origin, Inspection and Acceptance at Destination applies. This is not a Critical Safety Item. Supplier Performance Risk System (SPRS) applies. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. All responsible sources may submit an offer that will be considered. A copy of the solicitation will be available via the DLA-BSM Internet Bid Board System (DIBBS). A copy of this solicitation will also be available to requesters by contacting the buyer directly. The estimated solicitation issue date is 10/25/2024. The anticipated closing date is 11/12/2024.
DLA Aviation
6090 Strathmore Rd
Richmond, VA. 23237
INTRODUCTION:
The Department of Veterans Affairs (VA), Program Contracting Activity Central (PCAC) is soliciting bids for a single, Firm-Fixed-Price contract for the Design-Bid-Build (DBB) Construct New Inpatient Pharmacy Minor Construction Project at the West Haven VA Medical Center (VAMC) located at 950 Campbell Avenue in West Haven, CT 06516.
PROJECT DESCRIPTION:
The work will require construction of a two-story addition connecting to Building 1 at the First Floor (courtyard level). The new pharmacy will be an approximately 10,500 sf addition and connect to Building 1 on all sides. The build will include a structural foundation to allow additional floors to be added later. The first floor of the addition houses the new Inpatient Pharmacy. The second floor houses the mechanical room for the Inpatient Pharmacy. A future phase addition plan-north of the Inpatient Pharmacy addition will house the future Outpatient Pharmacy. The future phase also activates the remainder of the second floor of the Inpatient Pharmacy addition to house the Administrative Offices, Investigational Drug and Student Education program. A rooftop garden over the future Outpatient Pharmacy completes the future phase work. An enclosed stair tower will connect the first and second floors of the new Inpatient Pharmacy addition with a future enclosed stair tower being activated in the future phase to provide convenience and required means of egress from the second-floor spaces. Work includes general construction, alterations, and certain other items. Contractor shall provide services including but not limited to furnish all supervision, labor, equipment, materials, and transportation necessary to accomplish work for the demolition and replacement as required by specifications and drawings. Contractor is also responsible for Asbestos Containing Materials (ACM) and Lead Based Paint (LBP) removal and mitigation, including Floor tile, Mastic and Lead Paint removal, where it occurs inside the project area of work. The Contractor shall completely prepare project site for operations, including demolition and removal of existing site elements, and furnish labor and materials and perform work for at the West Haven VA Medical Center Project 689-411, Construct New Inpatient Pharmacy as required by drawings and specifications.
ADMINISTRATIVE:
The solicitation will be issued as a Invitation for Bid (IFB) conducted in accordance with FAR Parts 14. The solicitation will be advertised as a 100% SDVOSB set-aside based on market research and previous acquisition history. The applicable NAICS code is 236220 with a size standard of $45 million. The solicitation will tentatively be issued in on August 26, 2024. The period of performance is approximately 730 calendar days from the issuance of the Notice to Proceed. This notice is not a request for competitive offers. The VAAR Magnitude of Construction is expected to be between $20,000,000.00 and $50,000,000.00. All questions must be submitted in writing to the issuing office via email to Contract Specialist Doniver G. Hamilton (Doniver.Hamilton@va.gov) and/or Contracting Officer Dean W. Flanders (Dean.Flanders@va.gov) and Procurement Technician Megan Johnson (Megan.Johnson@va.gov). Telephone calls will not be accepted.
CONTACT INFORMATION:
All questions must be submitted in writing to the issuing office via email to Contract Specialist Doniver G. Hamilton (Doniver.Hamilton@va.gov) and/or Contracting Officer Dean Flanders (dean.flanders@va.gov) and Procurement Technician Megan Johnson (Megan.Johnson9@va.gov). Telephone calls will not be accepted.
Sole Source Acquisition. Synopsis.
Purchase Request: 7002158999, NSN 2995-01-140-3682, Control Assembly, Push-Pull; Part Number: 65311-03012-103. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the Government. DLA Aviation does not currently have an approved technical data package for this item, therefore, please do not submit requests. Approved sources for this item are Sikorsky Aircraft Corporation CAGE 78286. Any manufacturer, other than the approved source, who would like to submit a proposal on this item, must submit a complete source approval package (SAR). This solicitation will result in a firm-fixed price contract. This is requirement is for 23 each. The required delivery is 179 days ARO to San Diego, CA (line 0001). This is an Unrestricted Acquisition. FOB Origin, Inspection and Acceptance at Origin applies. This is a Navy Critical Safety Item. Supplier Performance Risk System (SPRS) applies. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. All responsible sources may submit an offer that will be considered. A copy of the solicitation will be available via the DLA-BSM Internet Bid Board System (DIBBS). A copy of this solicitation will also be available to requesters by contacting the buyer directly. The estimated solicitation issue date is 10/11/2024. The anticipated closing date is 10/28/2024.
DLA Aviation
6090 Strathmore Rd
Richmond, VA. 23237
Synopsis posted prior
Purchase Request: 7003977755, NSN 1680-01-553-0271, Panel, Fault-Functio; Part Number: 70902-01110-049. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the Government. DLA Aviation does not currently have an approved technical data package for this item, therefore, please do not submit requests. Approved sources for this item are Sikorsky Aircraft Corporation CAGE 78286. Any manufacturer, other than the approved source, who would like to submit a proposal on this item, must submit a complete source approval package (SAR). This solicitation will result in a firm-fixed price contract. This is requirement is for 67 EACH. The required delivery is 181 days ARO to New Cumberland, PA (line 0001). This is an Unrestricted Acquisition. FOB Origin, Inspection and Acceptance at Origin applies. This is NOT a Critical Safety Item. Supplier Performance Risk System (SPRS) applies. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. All responsible sources may submit an offer that will be considered. A copy of the solicitation will be available via the DLA-BSM Internet Bid Board System (DIBBS). A copy of this solicitation will also be available to requesters by contacting the buyer directly. The estimated solicitation issue date is 11/25/2024. The anticipated closing date is 12/10/2024.
DLA Aviation
6090 Strathmore Rd
Richmond, VA. 23237
Purchase Request: 7005771900, NSN 4920-01-619-6030, NRP, Stand Main Roto; Part Number: 06700-35005-041. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the Government. DLA Aviation does not currently have an approved technical data package for this item, therefore, please do not submit requests. Approved sources for this item are Sikorsky Aircraft Corporation CAGE 78286. Any manufacturer, other than the approved source, who would like to submit a proposal on this item, must submit a complete source approval package (SAR). This solicitation will result in a firm-fixed price contract. This is requirement is for 33 EACH. The required delivery is 203 days ARO to Tracy, CA (line 0001). This is an Unrestricted Acquisition. FOB Origin, Inspection and Acceptance at Origin applies. This is an Army Critical Safety Item. A Contractor First Article Test (FAT) and a Government Production Lot Test (PLT) applies to this requirement. Supplier Performance Risk System (SPRS) applies. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. All responsible sources may submit an offer that will be considered. A copy of the solicitation will be available via the DLA-BSM Internet Bid Board System (DIBBS). A copy of this solicitation will also be available to requesters by contacting the buyer directly. The estimated solicitation issue date is 10/24/2024. The anticipated closing date is 11/08/2024.
DLA Aviation
6090 Strathmore Rd
Richmond, VA. 23237
Purchase Request: 7005037653, NSN 1680-01-496-9376, FWD Floor Assy, Aircraft; Part Number: 71204-22001-041. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the Government. DLA Aviation does not currently have an approved technical data package for this item, therefore, please do not submit requests. Approved sources for this item are Sikorsky Aircraft Corporation CAGE 78286. Any manufacturer, other than the approved source, who would like to submit a proposal on this item, must submit a complete source approval package (SAR). This solicitation will result in a firm-fixed price contract. This is requirement is for 10 EACH. The required delivery is 614 days ARO to New Cumberland, PA (line 0001). This is an Unrestricted Acquisition. FOB Origin, Inspection and Acceptance at Origin applies. This is NOT a Critical Safety Item. Supplier Performance Risk System (SPRS) applies. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. All responsible sources may submit an offer that will be considered. A copy of the solicitation will be available via the DLA-BSM Internet Bid Board System (DIBBS). A copy of this solicitation will also be available to requesters by contacting the buyer directly. The estimated solicitation issue date is 11/25/2024. The anticipated closing date is 12/10/2024.
DLA Aviation
6090 Strathmore Rd
Richmond, VA. 23237
Purchase Request: 7005951978, NSN 3040-01-551-3579, Adapter, Spline, Part Number: 92351-15284-101. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the Government. DLA Aviation does not currently have an approved technical data package for this item, therefore, please do not submit requests. Approved source for this item is Sikorsky Aircraft Corporation CAGE 78286. Any manufacturer, other than the approved source, who would like to submit a proposal on this item, must submit a complete source approval package (SAR). This solicitation will result in a firm-fixed price contract. This is requirement is for 2,186 each. The required delivery is 196 days ARO to New Cumberland, PA (line 0001). This is an Unrestricted Acquisition. Other Than Full and Open Competition applies, Sole Source per (FAR 6.302). FOB Origin, Inspection and Acceptance at Origin applies. This is not a Critical Safety Item. Supplier Performance Risk System (SPRS) applies. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. All responsible sources may submit an offer that will be considered. This is a letter Request for Proposal (RFP) IWA Basic Ordering Agreement (BOA). A copy of the solicitation will be available via the DLA-BSM Internet Bid Board System (DIBBS). Sole Source per (FAR 6.302). A copy of this solicitation will also be available to requesters by contacting the buyer directly. The solicitation issue date is 09/09/2024. The anticipated closing date is 09/24/2024.
DLA Aviation
6090 Strathmore Rd
Richmond, VA. 23237
