49 - CHECK AND FILL UNIT | SAM.gov Opportunity

49 - CHECK AND FILL UNIT | SAM.gov Opportunity | G2X

Opportunity Summary

The Defense Logistics Agency, DLA Aviation, is seeking to establish a five-year Indefinite Quantity Contract for the procurement of check and fill units. This procurement supports the UH-60A Blackhawk Helicopter and targets NSN 4920-01-494-3736. The initiative is structured as a 100% small business set-aside (SBA) and will be conducted as a full and open competition after the exclusion of sources. The government intends to make a single award based on best value selection methods under FAR Part 15 procedures for non-commercial items.

The contract includes a one-year base period and four one-year option periods. For the initial effort, pricing is requested for an estimated annual demand of nine units with a delivery schedule of 135 days after receipt of order. Known sources for the required part number include The Entwistle Company (CAGE 20722) and Habco Industries (CAGE 51826). The solicitation utilizes NAICS 334514 for Totalizing Fluid Meter and Counting Device Manufacturing and PSC 4920 for Aircraft Maintenance and Repair Shop Specialized Equipment.

Solicitation SPE4A622R0116 has a response deadline of February 23, 2022. Terms for the acquisition include FOB Origin with inspection and acceptance at destination. LaCountess Coleman is the designated point of contact for this requirement. If additional NSNs are added to the contract scope at a later date, they will be synopsized separately.

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Opportunity Summary

Opportunity Details

Response deadline: Feb 23, 2022Expired 1571 days ago
NAICS: 334514 (opens in new tab)
PSC: 4920 (opens in new tab)
Set aside: SBA
Published: Jan 7, 2022
Updated: Jan 7, 2022
Agency: DEFENSE LOGISTICS AGENCY (opens in new tab)
Office: DLA AVIATION
Department: —
Source: View on SAM.gov (opens in new tab)

Contact and place of performance

Point of contact: LACOUNTESS COLEMAN804-279-5922

Place of performance: Not specified

Original Description

This agency proposes to issue solicitation SPE4A6-22-R-0116 for an Indefinite Quantity Contract (IQC) five year new Long Term Contract initiative which includes the following NSNs. One NSN is targeted for this LTC initiative for solicitation SPE4A6-22-R-0116. It is anticipated that the following NSN will be requested for pricing for the initial contract award for the following sources cited below: CLIN 0001 4920-01-494-3736 40A, BLACKHAWK HELICOPTER UH-60A, CHECK AND FILL UNIT THE ENTWISTLE COMPANY CAGE 20722 PART NUMBER ECF40002 HABCO INDUSTRIES CAGE 51826 PART NUMBER SK1010 The proposed action is intended to be awarded as a 100% Small Business Set Aside, Full & Open Competition After Exclusion of Sources. The award effort for this acquisition is a 5 year Long Term Contract (LTC) initiative as validated during market research for this NSN. The proposed contract will be awarded for a total of five years of performance to include a one year base year and four one year option periods for each NSN. Letters expressing interest in subcontracting provided to the contracting officer will be forwarded to the identified OEM. This solicitation is proposed to be IAW FAR PART 15 for non-commercial items. The NSN cited above has been identified for this current action for the initial effort. If other NSNs are subsequently added, as defined by the terms of the contract, they will be synopsized separately. This will be a competitive awarded contract based on the applicable specifications for this NSN. Best value selection methods will be used for this requirement. The Government will award a single award contract for this action. The solicitation will be posted on Federal Business Opportunity (FBO) by 01/24/2022. The issue date will be 01/24/2022 and the closing date is 02/23/2022. The item is identified with Federal Supply Class of 4920, NAICS- 334514 Totalizing Fluid Meter and Counting Device Manufacturing The solicitation will include the following terms and conditions: FOB Origin/Inspection & Acceptance @ Destination Standard Inspection is required Non-commercial No surge requirement Pricing will be requested for the Estimated Annual Demand (EAD) quantities and delivery schedules for as cited below: CLIN 0001 4920-01-494-3736, EAD QTY 9 EA, DELIVERY 135 DARO

49 - CHECK AND FILL UNIT

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Opportunity Summary

Opportunity Summary

Opportunity Details

Original Description

Opportunity Summary