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LONGERON

Active
SPE4A719R0788Federal

Contract Overview

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

AI Contract Overview

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This contract involves the procurement of 105 longerons for E2 aircraft, identified by NSN 1560-01-675-3570 and part number 123W10487-11, currently manufactured by Northrop Grumman Systems. It is a firm fixed price type contract under solicitation number SPE4A719R0788. The procurement is unrestricted and the production delivery timeframe is set at 275 days. Inspection and acceptance will occur at the destination, while the terms of shipment are FOB at origin. The solicitation for this contract was scheduled to be issued around June 5, 2019, through the Defense Logistics Agency (DLA) Internet Bid Board System (DIBBS). Interested parties can access the solicitation documents in PDF format via DIBBS, with no paper copies available. The place of performance is Richmond, Virginia, and points of contact for the contract include a Contract Specialist, Shante'l Wyche, and a Contracting Officer, Lesile Adams, both available via email and phone. The solicitation falls under NAICS code 336413, which pertains to aircraft manufacturing.

General Info

Procurement of 105 E2 aircraft longerons, fixed price, 275-day delivery, FOB origin, unrestricted.

Agency

N/A

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

8000 Jefferson Davis Highway, RICHMOND, VA, 23297, USA

Set-Aside

NONE

Documents

0

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Timeline

PhasePresolicitation
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

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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
Shante'l WycheContract Specialist
Lesile AdamsContracting Officer

Full Description

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LONGERON - E2 AIRCRAFT NSN 1560-01-675-3570; PR 0077281904; ITEM: LONGERON; THIS ITEM IS CURRENTLY MANUFACTURED BY NORTHROP GRUMMAN SYSTEMS (79RG9), UNDER PART NUMBER 123W10487-11. THIS DLA DIRECT PROCUREMENT IS FOR A QUANTITY OF 105 EACH. THIS PROCUREMENT IS FOR A FIRM FIXED PRICE TYPE CONTRACT. THE SOLICITATION WILL BE ISSUED AS UNRSTRICTED. DELIVERY OF THE PRODUCTION UNITS WILL BE 275 DAYS. PRODUCTION UNIT TERMS: INSPECTION AND ACCEPTANCE AT DESTINATION AND FOB AT ORIGIN. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFP ON THE ISSUE DATE CITED IN THE SOLICITATION. FROM THE DIBBS HOMEPAGE, SELECT "REQUESTS FOR PROPOSAL (RFP) / INVITATION FOR BID (IFB)" FROM THE MENU UNDER THE TAB "SOLICITATIONS." THEN SEARCH FOR AND 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 THE SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. THE SOLICITATION WILL BE ISSUED ON OR ABOUT JUNE 5, 2019.

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