1680-01-158-9652; P/N: 70400-08101-046; BELL CRANK

NSN 1680-01-158-9652; P/N: 70400-08101-046; BELL CRANK. FOB AT ORIGIN AND INSPECTION/ACCEPTANCE AT ORIGIN. DELIVERY: 591 DAYS ARO TO THE DESIGNATED LOCATION. HIGHER LEVEL QUALITY SYSTEM REQUIRED. THIS IS AN ARMY CRITICAL SAFETY ITEM (CSI). THIS IS A CRITICAL APPLICATION ITEM. EXPORT CONTROL OF TECHNICAL DATA APPLIES. CONTRACTOR FIRST ARTICLE TEST (FAT) AND PRODUCTION LOT TESTING PERTAINS. OTHER THAN FULL AND OPEN COMPETITION APPLIES. A REQUEST FOR PROPOSAL (RFP) WILL BE SOLICITED FOR AWARD OF A FIRM FIXED PRICE CONTRACT FOR A QUANTIY OF 301 EACH. THE SOLICITATION ISSUE DATE WILL BE ON OR ABOUT 09/29/23. THE CLOSING DATE WILL BE ON OR ABOUT 10/30/23. IF AN OFFER SUBMITTED TO THE SOLICITATION IS OVER $700,000 A SUBCONTRACTING PLAN WILL BE REQUIRED WITH THE OFFER. IF AN OFFER SUBMITTED TO THE SOLICITATION IS OVER $2,000,000, CERTIFIED COST AND PRICING DATA AND A SUBCONTRACTING PLAN WILL BE REQUIRED WITH THE OFFER. IN ORDER TO RECEIVE AN AWARD, REGARDLESS OF DOLLAR VALUE, YOU MUST BE REGISTERED IN SAM. SAM REGISTRATION IS AT HTTPS://WWW.SAM.GOV.

CURRENT APPROVED SOURCES ARE SIKORSKY AIRCRAFT CORPORATION CAGE 78286 P/N 70400-08101-046, SANTA FE MANUFACTURING CORP CAGE 99845 P/N 70400-08101-046, CAPY MACHINE SHOP INC. CAGE 0BVP9 P/N 70400-08101-046, AND AERO STRUCTURES LONG ISLAND, INC. CAGE 50YD4 P/N 70400-08101-046.

ALTERNATE OFFERORS MUST SUBMIT A SOURCE APPROVAL REQUEST (SAR) PACKAGE ALONG WITH A COMPLETED COPY OF THE SOLICITATION IN ORDER TO BE CONSIDERED FOR AWARD. IF TIME DOES NOT PERMIT EVALUATION OF SAR PACKAGES, THE ALTERNATE OFFER WILL NOT BE REVIEWED FOR THIS PROCUREMENT BUT, IF APPROVED, WILL BE CONSIDERED FOR FUTURE PROCUREMENTS. THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION UTILIZING THE SUPPLIER PERFORMANCE RISK SYSTEM (SPRS). POINT OF CONTACT FOR THIS PROCUREMENT IS EMILY PALOMBO, PHONE 804-802-2510 or e-mail Emily.palombo@dla.mil.