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 →

Shelf, Pivot and ADJ

Active
SPE4A6-15-R-0745Federal

Contract Overview

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

AI Contract Overview

Show more

This contract involves the procurement of a Shelf, Pivot, and ADJ component, associated with the Osprey V-22A aircraft used by the Air Force, identified under NSN 5855-01-604-6106. The contract is structured as an Indefinite Quantity Contract (IQC) with a base year and four option years, allowing for a potential 60-month term extension. The procurement is planned on an estimated annual demand of 288 units, with a guaranteed minimum purchase of 72 units in the base period and a maximum yearly limit of 288 units. Pricing evaluation will be based on the Estimated Annual Demand, and awards will be determined through an Automated Best Value Model considering price, past performance, and other factors. Delivery terms specify FOB origin with inspection and acceptance at the destination, with a 126-day delivery timeline after receipt of orders. The contract requires suppliers to be registered with the System for Award Management (SAM) and to maintain updated Representations and Certifications. Technical data packages for the item are currently available through the Defense Supply Center Richmond (DSCR). Solicitation documents are distributed electronically via the Defense Logistics Agency’s Internet Bid Board System and require written offers submitted by fax. All responsible sources are invited to submit offers, even though competition is unrestricted but other than full and open. The solicitation was issued in August 2015, with designated acquisition specialists and contract officers available for contact.

General Info

Procurement of Osprey V-22A Shelf components under indefinite quantity contract with 5-year term.

Agency

N/A

NAICS

333314 - Optical Instrument and Lens Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

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

PhasePresolicitation
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

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
Denise A. BlountAcquisition Specialist
Alan R. StanleyContract Officer

Full Description

Show more
NSN: 5855-01-604-6106 Weapon System / End Item: CTF / Aircraft, Osprey V-22A Air Force Item: Shelf, Pivot and ADJ Part Number: 85000749 Drawing Number: 85000749 Approve Source of Supply: W. R. Systems LTC, CAGE 1BCK1 Critical Application item Export Control Applies Solicitation will result in an Indefinite Quantity Contract (IQC) for a base year plus 4 option years. Solicited Unrestrictive on an Other than Full and Open competitive basis. Pricing will be evaluated on the Estimated Annual Demand (EAD). Base Period Option Period Guaranteed Minimum Quantity: 72 EA 0 Estimated Annual Demand: 288 EA 288 EA Maximum Annual Contract Quantity: 288 EA 288 EA Automated Best Value Model - The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. OPTION TO EXTEND THE TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE: 126 DARO. DURATION OF CONTRACT PERIOD: 12 MONTHS. FOB: Origin, Inspection/Acceptance: Destination Delivery: 126 days after receipt of order (DARO) DLA Direct (stock) Technical Data Package Availability: DSCR DOES CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN. 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://sam.govl. Suppliers are required to complete or update the Representations and Certifications Application (ORCA) at website http://orca.bpn.gov/. A copy of the solicitation will be available via DLA Internet Bid Board System 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." Then search for and 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.adobl.com. A paper copy of this solicitation will not be available to requestors. The solicitation issue date is __August 20, 2015_____." Solicitations between $25,000 and over will be made in writing. This is a request for a written quote; please submit offers to fax # +1 (555) 000-0000. All responsible sources may submit an offer, which will be considered.

Similar Contracts

Same NAICS industry code

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