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06F-AIRCRAFT, HERCULES C-130

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SPM4A611R1141Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract involves the procurement of a commercial item identified as part number 723-1099-001 for the Hercules C-130 aircraft, under NSN 6220-01-515-7225, with Hoffman Engineering Corporation as the approved source. It is structured as an indefinite quantity contract spanning a base year plus four one-year option periods, solicited on an unrestricted basis but awarded using other than full and open competition in line with 10 USC 2304(c)(1). The estimated annual demand is 5,520 units, with a guaranteed minimum of 1,380 units for the base year only. Delivery orders may range from a minimum of 1,380 units to a maximum of 5,520 units, with a combined maximum annual contract quantity of 11,040 units over the contract duration. All shipments are FOB destination within the continental United States, with inspection and acceptance at destination, and a delivery timeline of 48 days after receipt of order. There is a surge requirement and a monthly wartime requirement of 76 units. Offers will be evaluated based on price, past performance, and other solicitation criteria. No technical data package is provided for this NSN. The contract is designated as a total small business set-aside under NAICS code 336321. Interested parties can access the solicitation electronically through the DLA Internet Bid Board System (DIBBS) website, with no paper copies available. Contact points for the acquisition include an acquisition specialist and a contracting officer, whose details are provided for inquiries.

General Info

Indefinite quantity contract for Hercules C-130 parts, Hoffmann Engineering, small business set-aside.

Agency

N/A

NAICS

336321 - Vehicular Lighting Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

4 updates
PhaseCombined Synopsis
Posted

Combined Synopsis

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Response deadline changed from Jan 10, 2011 to Apr 16, 2011. Set-aside added: Total Small Business Set-Aside (FAR 19.5). The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from Apr 16, 2011 to Apr 15, 2011. The notice description changed.

Notice updated

The response deadline was removed. The notice description changed.

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Delores W. MalloryACQUISITION SPECIALIST
Elizabeth S FuquaCONTRACTING OFFICER

Full Description

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THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THE ISSUE DATE IS DECEMBER 07, 2010 WITH A CLOSING DATE OF JANUARY 10, 2011. THIS ACQUISITION WILL BE ISSUED AS AN INDEFINITE QUANTITY CONTRACT (IQC) CONSISTING OF A BASE YEAR AND FOUR 1- YEAR OPTION PERIODS AND WILL BE SOLICITED ON AN UNRESTRICTED BASIS UTILZING OTHER THAN FULL & OPEN COMPETITION IN ACCORDANCE WITH 10 USC 2304(c)(1). THE APPROVED SOURCE IS: HOFFMAN ENGINEERING CORPORATION, CAGE 06097, AND P/N 723-1099-001 UNDER NSN 6220-01-515-7225. THE ESTIMATED ANNUAL DEMAND QTY IS 5,520 EACH FOR THE BASE YEAR AND FOUR OPTION PERIODS. THE GUARANTEED MINIMUM QUANTITY IS 1,380 EACH FOR THE BASE YEAR ONLY. THE GUARANTEED MINIMUM QUANTITY IS 0 FOR OPTION PERIODS. THE MINIMUM DELIVERY ORDER QTY IS 1,380 EACH AND THE MAXIMUM DELIVERY ORDER QTY IS 5,520 EACH. THE MAXIMUM ANNUAL CONTACT QUANTITY IS 11,040 EACH FOR THE BASE YEAR AND OPTION PERIODS. FOB DESTINATION WITH INSPECTION & ACCEPTANCE AT DESTINATION WITH DELIVERY OF 48 DARO FOR THE BASE AND OPTION YEARS. SURGE IS REQUIRED AND THE MONTHLY WARTIME (MWR) IS 76. SHIPMENTS WILL BE SHIPPED WITHIN THE CONTINENTAL OF THE U.S. A TECHNICAL DATA PACKAGE IS NOT AVAILABLE FOR THIS NSN. OFFERS WILL BE EVALUATED BASED ON PRICE, PAST PERFORMANCE AND OTHER EVALUATION FACTORS CITED IN THE SOLICITATION. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD (DIBBS) WEBSITE at https://www.dibbs.bsm.dla.mil/RFP. FROM THE DIBBS HOMEPAGE, SELECT " REQUEST FOR PROPOSAL (RFP) FROM THE MENU UNDER THE TAB " SOLICITATIONS." THEN CHOOSE THE RFP YOU WISH TO DOWNLOAD. SOLICITATIONS ARE IN PORTABLE DOCUMENT FORMAT (PDF). 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 IS NOT AVAILABLE TO REQUESTORS.

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