This Pre-Solicitation opportunity from Department Of Defense was posted on October 31, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PISTON, HYDRAULIC FLUID TANK

Closed

SPE4A724R0195Federal

Submission Closed12/15/2023, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 336413

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16--WHEEL HALF,AIRCRAFT, IN REPAIR/MODIFICATION OF

Solicitation # N0038327QSA05

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Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in about 1 month

General Info

Agency

Department Of Defense → DLA Aviation

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

Richmond, VA, 23297, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedOct 31

Presolicitation

Type ChangedOct 31

Presolicitation → Sources Sought

Response DeadlineDec 15

Deadline has passed

Submission Closed

12/15/2023, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

David Ford

contact@example.gov

Full Description

RFP ISSUE DATE: November 15, 2023 Solicitation for End Item: F15(?); 1650 012865223 ; PISTON, HYDRAULIC FLUID TANK IAW HYDRO-AIRE AEROSPACE CORP 81982 P/N 86616; PR 1000178305. PRODUCTION UNIT DELIVERY SCHEDULE IS 295 DAYS ARO. Critical Application Item. NAICS is 336413. This is an unrestricted, other than full and open competitive procurement. INTENDED SOURCE: CAGE: 81982. FOB DESTINATION, Inspection/Acceptance: ORIGIN. This is a Request for proposal for an Indefinite Quantity Long Term Contract, 5-year base. EAD is 60 each. The government does not have technical data. Solicitations between $25,000 and over will be made in writing. Request for a written proposal, please submit offers to fax # (804) 279-4437 or via email to the POC below. OFFERORS MUST COMPLETE A COPY OF THE SOLICITATION IN ORDER TO BE CONSIDERED FOR AWARD. A copy of the solicitation will be made available via DLA Internet Bid Board System at https://dibbs.bsm.dla.mil/ issue date cited in the RFP. From the DIBBS Homepage, select Search RFPs. Then choose the RFP you wish to download. RFPs 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 will not be available to requestors. All responsible sources may submit an offer, which will be considered. SPRS for best value. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. 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 within 15 days of this notice. Vendors should ensure they are properly registered with SAM.GOV at: https://www.sam.gov. ***IMPORTANT*** The vendor is required to have completed the - Enhanced JCP registration and validation process in order to view this TDP. In the event you cannot access this TDP or have not completed this process, you must submit a request to jcpvalidation@dla.mil for technical data access consideration. If you have inquiries after having submitted required information to the JCP office, these inquiries are to be directed to DLAJ344DataCustodian@dla.mil INCLUDED IS DFARS 252.204-7020, NOTICE OF NISTSP 800-171 DOD ASSESSMENT REQUIREMENTS (NOV2020). IN ORDER TO BE CONSIDERED FOR FUTURE DELIVERY/TASK ORDERS, THE CONTRACTOR (AWARDEE) WILL REQUIRED TO IMPLEMENT NIST SP 800'171. THE CONTRACTOR (AWARDEE) SHALL HAVE A CURRENTASSESSMENT AS DETAILED IN DFARS 252.204-7019 (I.E., NOT MORE THAN 3 YEARS OLD UNLESS A LESSER TIME IS SPECIFIED IN THE SOLICITATION). Point of Contact David - doc Ford, Contract Specialist, Email david.ford@dla.mil