FITTING ASSEMBLY, PYLON
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 not be available to requestors. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The RFP-solicitation issue date 08/09/2019 and respond due date 09/09/2019. Please notice DLA has enhance its Joint Certification Program (JCP) registration and validation procedures for additional permission to access the associated technical data.
This requirement was authorized by purchase request 80261755; and solicit as Unrestricted / OTHER THAN FULL & OPEN COMPETITION for approved sources of supply that retain data rights. A Request for Proposal (RFP), SPE4A7-19-R-1060 was issued to establish a Definite Quantity Firm Fixed Price type contract; on NSN 1560-01-081-9244, Fitting Assembly, Pylon for 34 each. Item acquires engineering source approval by the design control activity; the Government does not have adequate data nor rights to data. Item in accordance with Basic Dwg NR 78286 70209-06051 REV NR T dtd 12/25/2012 Part Number-70209-06051-043 requirements. Approved source of supply: Sikorsky Aircraft, Cage 78286 and Air Industries Machining Corp; Cage 8L513. Item is Critical Application and Export Controlled. Item is not Commercial. Item is not Critical/Flight Safety (CSI) as verified on the CSI lists on July 11, 2019.
Required delivery objective is 415 days total for the followings; Contractor First Article Testing within 120 DARO. Government Review &evaluation within 45 days and 250 days for 34 units production. Delivery of production requested at FOB Point @ Origin with Inspection & Acceptance at Origin.
Progress Payments are not authorized for this purchase.
Angel L. Torres, CONTRACTING OFFICER, Phone 8042796479, Fax 8042796331, Email angel.torres@dla.mil
