SOLICITATION NOTICE
16 -- ACTUATOR, RUDDER
- Notice Date
- 9/21/2023 10:35:31 AM
- Notice Type
- Presolicitation
- NAICS
- 336413
— Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Contracting Office
- DLA AVIATION RICHMOND VA 23237 USA
- ZIP Code
- 23237
- Solicitation Number
- SPE4A724R0015
- Response Due
- 10/6/2023 12:00:00 PM
- Archive Date
- 10/21/2023
- Point of Contact
- Montana Kipp, Phone: 8042793594
- E-Mail Address
-
Montana.Kipp@dla.mil
(Montana.Kipp@dla.mil)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- NSN: 1650-000566100, ACTUATOR, RUDDER; IQC: 1000175372; Issue Date: 10/06/2023; Closing Date: 11/07/23 This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement is a small business set-aside. Certified Cost and Pricing Data is not required. EEO clearance is not required. Surge not required. Progress Payments are not authorized for this procurement. This is a critical application item. This is an Air Force critical safety item. Higher level applies. The Supplier Performance Risk System applies. Price, Past Performance and Delivery will be equally weighted. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. This request is for a written quote. Please submit offers in writing. The solicitation issue date will be 10/06/2023 with a closing date on 11/07/2023. --------- DURATION OF CONTRACT PERIOD: 5 YEARS Estimated Annual Demand Quantity: 178 EA Minimum Delivery Order Quantity: 45 EA Maximum Delivery Order Quantity: 178 EA�������������������������������������������������������� WOODWARD HRT, INC. 60029 P/N 2-43263-9������������������������������������������������������������������������������ ��� SKYSPARES PARTS, INC 6M132 P/N 2-43263-9������������������������������������������������������������������������������� JACO ENGINEERING 1H427 P/N 2-43263-9����������������������������������������������������������������������������������� PARKER-HANNIFIN CORPORATION 82106 P/N 2-43263-9������������������������������������������������������������������������ NORTHROP GRUMMAN SYSTEMS CORPORATION 79U29 P/N 2-43263-9��������������������������������������������������������������� FOB: Origin Inspection/Acceptance: Origin Delivery Schedule: 190 DARO Suppliers must be registered in the System for Award Management (SAM). Annual updates to suppliers' registration will be required. For registration procedures and information, visit the World Wide Web at http://www.sam.gov A copy of the solicitation will be available via DLA Internet Bid Board Systems at https://www.dibbs.bsm.dla.mil/RFP on the same issue date cited in the RFP. From the DIBBS Homepage, select ""Request for Proposal (RFP)/Invitation for Bid (IFB)"" from the menu under the tab ""Solicitations"". 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 this solicitation will not be available to requestors. All responsible sources may submit an offer, which will be considered.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/31f36c44a9564a9ab6e6a1ed703d4bb4/view)
- Record
- SN06840753-F 20230923/230921230531 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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