FILTER BODY, FLUID - F16


Subject: FILTER BODY, FLUID - F16
Solicitation Number: SPE4A724R0024
Notice Type: PRESOL
NAICS: 336413
Notice Published: 09-21-23
Response Due: 11-03-23

Agency: DEPT OF DEFENSE
Office: DEFENSE LOGISTICS AGENCY
Contact: DAVID FORD This email address is being protected from spambots. You need JavaScript enabled to view it.
Office Address: RICHMOND, VA 23237
Place of Performance: Richmond, VA 23297

Related Notices:
        09-21-23 SRCSGT


Click for official SAM (FBO) notice, additional information, and accompanying attachments

RFP ISSUE DATE: OCTOBER 10, 2023 Solicitation for End Item: F16; 1650 010750749 , FILTER BODY, FLUID.. IAW WITH PALL AEROPOWER CORPORATION, 18350, P/N AA-A529-31RVD2A. PR 1000164797. PRODUCTION UNIT DELIVERY SCHEDULE IS 140 DAYS ARO. Critical Application Item. NAICS is 336413. This is an unrestricted, other than full and open competitive procurement. INTENDED SOURCES 18350, PALL AEROPOWER CORP. FOB DESTINATION, Inspection/Acceptance: DESTINATION. This is a Request for proposal for an Indefinite Quantity Long Term Contract, 5-year base. EAD is 152 each. The government does NOT possess technical data. Solicitations between $25,000 and over will be made in writing. Request for a written proposal, please submit offers to fax # (804) 279-4437 or via email to the POC below. OFFERORS MUST COMPLETE A COPY OF THE SOLICITATION IN ORDER TO BE CONSIDERED FOR AWARD. A copy of the solicitation will be made available via DLA Internet Bid Board System at https://dibbs.bsm.dla.mil/ issue date cited in the RFP. From the DIBBS Homepage, select Search RFPs. Then 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. All responsible sources may submit an offer, which will be considered. SPRS for best value. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. Vendors should ensure they are properly registered with SAM.GOV at: https://www.sam.gov. ***IMPORTANT*** The vendor is required to have completed the Enhanced JCP registration and validation process in order to view this TDP. In the event you cannot access this TDP or have not completed this process, you must submit a request to This email address is being protected from spambots. You need JavaScript enabled to view it. for technical data access consideration. If you have inquiries after having submitted required information to the JCP office, these inquiries are to be directed to This email address is being protected from spambots. You need JavaScript enabled to view it. INCLUDED IS DFARS 252.204-7020, NOTICE OF NISTSP 800-171 DOD ASSESSMENT REQUIREMENTS (NOV2020). IN ORDER TO BE CONSIDERED FOR FUTURE DELIVERY/TASK ORDERS, THE CONTRACTOR (AWARDEE) WILL REQUIRED TO IMPLEMENT NIST SP 800171. THE CONTRACTOR (AWARDEE) SHALL HAVE A CURRENTASSESSMENT AS DETAILED IN DFARS 252.204-7019 (I.E., NOT MORE THAN 3 YEARS OLD UNLESS A LESSER TIME IS SPECIFIED IN THE SOLICITATION). Point of Contact David doc Ford, Contract Specialist, Email This email address is being protected from spambots. You need JavaScript enabled to view it.