Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

56F-AIRCRAFT, B-1B

Active
SPE4A616R0755Federal

Contract Overview

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

AI Contract Overview

Show more

This contract solicits proposals for the indefinite quantity purchase of branched wiring harnesses identified under National Stock Number 6150-01-198-5024 and Purchase Request Number 1000048981. The contract features a base year plus four one-year option periods and is set aside for total small business participation, employing full and open competition following source exclusion. The item is designated as an Air Force Critical Safety Item and a critical application, requiring compliance with stringent contract quality requirements and configuration control. Only approved sources certified by the Department of Defense are eligible, and contractors must be cleared in accordance with DoD 5220.22M standards for accessing militarily critical technical data. Deliveries are FOB destination with inspection and acceptance at origin, and a delivery schedule of 77 days after receipt of order applies for all contract periods. The estimated demand is 36 units annually for the base and option years, with a guaranteed minimum of 15 units only in the base year; no minimum quantities are guaranteed for option years. Orders must be placed between 15 and 36 units per delivery, with shipments restricted to locations within the continental United States. The item is not commercial, and a reverse auction provision is included, encouraging offerors to familiarize themselves with the auction process via the Procurex system. Past performance reporting and other evaluation criteria are applicable, with the solicitation posted on the DLA Internet Bid Board System (DIBBS) and available only in PDF format online. The contract pertains to the B-1B aircraft and includes points of contact for acquisition specialists and contracting officers to address inquiries.

General Info

Indefinite quantity purchase of DoD-certified wiring harnesses for B-1B with small business set-aside.

Agency

N/A

NAICS

334419 - Other Electronic Component 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

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

1 update
PhasePresolicitation
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Deadline changed

The response deadline was removed.

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Delores W. MalloryACQUISITION SPECIALIST
Denise PrinceContracting Officer

Full Description

Show more
REQUEST FOR PROPOSAL: SPE4A6-16-R-0755, PURCHASE REQUEST NUMBER: 1000048981, NATIONAL STOCK NUMBER: 6150-01-198-5024, WIRING HARNESS, BRANCHED. THIS ACQUISITION WILL BE ISSUED AS INDEFINITE QUANTITY CONTRACT (IQC) CONSISTING OF A BASE YEAR AND FOUR 1-YEAR OPTION PERIODS AND WILL BE SOLICITED ON A TOTAL SMALL BUSINESS-ASIDE BASIC UTILIZING FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES. ITEM IS AN AIR FORCE CRITICAL SAFETY ITEM (CSI). THE APPROVED CSI SOURCES ARE: MANEY AIRCRAFT, INC CAGE 10000 AND BOEING COMPANY, CAGE 43999, FRONTIER ELECTRONICS SYSTEMS CORP, CAGE 63812, KIT PACK CO, CAGE 30842 AND SOUTHERN CALIFORNIA BRAIDING, CAGE 4P070, PART NUMBER L5446501714A-B RESPECTIVELY. ITEM IS A CRITICAL APPLICATION ITEM. AND HIGHER LEVEL CONTRACT QUALITY REQUIREMENT APPLY AND CONFIGURATION CONTROL APPLIES. AN EXPORT CONTROL BIDSET EXISTS FOR THIS NSN. "Item cited requires data which is restricted to contractors certified by DoD to access unclassified data per DoD 5220.22M. Certification is obtained by submitting DD Form 2345, Militarily Critical Technical Data Agreement, to the Defense Logistics Information Services." FOB DESTINATION, WITH INSPECTION AND ACCEPTANCE AT ORIGIN. REQUIRED DELIVERY IS 77 DARO FOR THE BASE AND OPTION YEARS. THE ESTIMATED ANNUAL DEMAND QTY IS 36 EACH FOR THE BASE YEAR AND FOUR OPTION PERIODS. THE GUARANTEED MINIMUM QUANTITY IS 15 EACH FOR THE BASE YEAR ONLY. THE GUARANTEED MINIMUM QUANTITY IS 0 FOR OPTION PERIODS. THE MINIMUM DELIVERY ORDER QTY IS 15 EACH AND THE MAXIMUM DELIVERY ORDER QTY IS 36 EACH. STOCK SHIPMENTS WILL BE SHIPPED WITHIN THE CONTINENTAL OF THE U.S. THIS ITEM IS NOT A COMMERCIAL ITEM. This solicitation includes provision 52.215-9023, Reverse Auction. Since a Reverse Auction may be conducted, offerors are encouraged to access the Procurex system and review the Reverse Auction help tutorials at: http://dla.procurexinc.com to learn more about how to participate in an auction PAST PERFORMANCE INFORMATION RETRIEVAL SYSTEM STATISTICAL REPORTING (PPIRS-SR) APPLY AND OTHER EVALUATION FACTORS CITED IN THE SOLICITATION. A COPY OF THE SOLICITATION WILL BE AVAILABLE ON SEPTEMBER 14, 2016, WITH A CLOSING DATE OF OCTOBER 14, 2016 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.

Similar Contracts

Same NAICS industry code

NAICS: 334419
New
DIBBS
BODY, ADAPTER, AIRCRA
Solicitation # SPE4A7-26-T-750Y
Solicitation SPE4A7-26-T-750Y is a request for quotations issued by the Defense Logistics Agency Aviation for the procurement of two aircraft adapter bodies, identified by NSN 4933-01-591-6342. The required delivery date is July 16, 2027, with delivery to the DLA Distribution DDSP New Cumberland Facility. This procurement is a non-small business set-aside, though a price evaluation preference is available for SBA-certified HUBZone small business concerns. Notably, the government explicitly prohibits the use of additive manufacturing for these items, and any offers utilizing such processes will be ineligible for award. The contract mandates strict adherence to technical and quality requirements, including destination inspection and acceptance per FAR 52.246-2. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award requires compliance with CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically via Wide Area WorkFlow.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 4 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS