Solicitation: SPRRA1-23-R-0029; Huntsville DLR and M&O Add 23-3; New Adds Pricing to SPRPA1-22-D-001U

This correspondence constitutes a letter solicitation to add items to the Boeing Captain of Industry (COI) Requirements type Contract# SPRPA1-22-D-001U. All terms and conditions of COI SPRPA1-22-D-001U will apply to any resultant award of this solicitation. Be advised, however, that this requirement has been advertised on the SAM.Gov website for viewing by the general public. In the event another supplier indicates interest in responding to the requirement because of viewing the synopsis, a formal solicitation will be issued to accommodate that supplier. In reply, please reference solicitation number SPRRA1-23-R-0029; Huntsville DLR and M&O Add 23-3. This letter solicitation is issued for the purpose of adding four (4) National Stock Numbers (NSNs) identified on Enclosure 1 of this letter. The Government hereby requests your company's best pricing and delivery proposal for the four NSNs attached to this letter for the ten (10) years of ordering periods of COI contract performance. This solicitation is for DLA Direct shipments with terms of FOB and inspection/acceptance at origin. Requested delivery is cited on Enclosure 1 of this letter. Price and delivery proposals may be negotiated upon closing of this solicitation. For non-commercial items exceeding the $2,000,000 threshold, Certified Cost and Pricing Data must be submitted. Please note that DFARS 252.211-7003, Item Identification and Valuation will apply to the resulting contract. NSN specific requirements are identified in the Enclosures, Attachments, and Exhibits (CSI, First Article Test (FAT), SNRR, TAMMS- A, IUID, Serial Numbering, Production Lot Testing and Contractor Furnished Reusable Containers). Additionally: A Depot Maintenance Work Requirement (DMWR) does not exist for this Maintenance and Overhaul (M&O) Effort. The current approved source for this requirement is The Boeing Company (77272). Subject to the availability of funds, any quantities ordered will be priced at the unit price established for the ordering period in which they are ordered. Funds shall be obligated by issuance of Delivery Order(s) and not by the contract itself. Shipping instructions will be provided in each individual Delivery Order. The yearly estimated quantities listed herein do not commit the Government to ordering that or any quantity. The Offerors attention is called to AMCOM procedures for receipt of a reparable in accordance with Statement of Work (SOW) paragraph n(2). No Government Furnished Material (GFM), other than reparable asset, will be provided. The proposal shall include a Special Tooling and Test Equipment section that addresses the Contractor's plan to meet all Government Special Tooling and Test Equipment requirements. The Contractor shall comply with the Total Asset Visibility - Contractor (TAV-C) reporting instruction in accordance with Attachment 0001 and 0002. If you intend to submit a FAT waiver, this needs to be submitted as soon as possible. If the proposal is received without pricing for FAT or a previously approved waiver the proposal will be deemed inadequate. If you intend to submit a Product Verification Audit (PVA) waiver request, this needs to be submitted as soon as possible. If the proposal is received without pricing for PVA or a previously approved waiver the proposal will be deemed inadequate. Additional clauses may be required for special requirements listed above but will be addressed on a case-by-case basis as applicable. An expedient reply is requested. However, the closing date for the referenced solicitation and this amendment is not later than close of business on 30 April 2023. Please email a copy of your proposal to Richard Allen at richard.allen@dla.mil and Jennifer Royster at jennifer.royster@dla.mil. Thank you in your interest in supporting the mission at DLA Aviation.