SPE4A517R0082 Long Term Contract

DLA Aviation intends to solicit a multi NSN Long Term Contract SPE4A517R0082. Solicitation will result in an Firm Fixed Price (FFP), Indefinite Delivery Indefinite Quantity (IDIQ), Long Term Contract. The LTC has a 1 year, base period and a single option period of 4 years Solicited unrestricted on an Other than Full and Open competitive basis. The proposed acquisition is a Firm Fixed Price LTC, for 37 NIINs. The only approved source for these items is Tactair Fluid Controls (Cage 70236). Origin Inspection required. FOB at Origin. DLA Aviation Richmond does not currently have an approved technical data package available for these items. Specific delivery and technical information relating to the items will be provided on a separate spreadsheet. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. 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. 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 be available to requestors. f any non-OEM source is interested in any of the NSNs, please notify the Contracting Officer prior to the synopsis closing date. Surplus dealers are also invited to respond to this synopsis. The response should include a completed surplus certificate, DLAD 52.211-9000, Government Surplus Material or adequate traceability documentation to show that the product is acceptable. (Note: Other Aviation sites will provide their equivalent surplus clause, as applicable). Responses to this announcement from other than the OEM should identify items of interest and include evidence of ability to supply the items for the contract period as identified. In addition, respondents should identify the quantity available and price. A copy of the letter of interest should be forwarded to the contracting officer identified herein and SBA PCR (anne.mastrincola@dla.mil). The Government may alter the acquisition strategy if purchase of existing surplus or newly-manufactured inventory is in the best interest of the Government.