# PUSH ROD ASSEMBLY

Canonical: https://abierto.us/opportunities/spe4a724r0806

- Solicitation number: SPE4A724R0806
- Notice type: Award notice (first published as presolicitation)
- Status: Awarded to Air Industries Machining, Corp. for $2,000,000.00
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Aviation (SPE4A7)
- NAICS: 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Product or service code: 16 Aerospace Craft Components And Accessories
- Set-aside: Total small business set-aside
- First posted: August 7, 2024
- Last posted: October 24, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/ed3dd15935da42f7a0cc38183495ce60/view

## Description

PUSH ROD ASSEMBLY / 24F, HELICOPTER, HH-60 ALL VARIATIONS PAV NSN:

**1680-01-158-9662, IQC PR:**

**1000189282, ITEM:** PUSH ROD ASSEMBLY THIS PART IS MANUFACTURED BY SIKORSKY AIRCRAFT CORPORATION (CAGE 78286), ALRO MACHINE TOOL AND DIE CO INC (CAGE 1K556), AND AIR INDUSTRIES MACHINING CORP (CAGE 8L513) WITH PART NUMBER 70400-08155-055. THE SOLICITATION WILL BE ISSUED AS A 100% SMALL BUSINESS SET-ASIDE (FULL AND OPEN COMPETITION AFTER THE EXCLUSION OF SOURCES). THIS PROCUREMENT IS FOR AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 5 YEARS WITH ZERO (0) OPTIONS. THE ESTIMATED ANNUAL QUANTITY IS 44 EACH.

DELIVERY WILL BE 570 DAYS AFTER DATE OF ORDER. INSPECTION AND ACCEPTANCE WILL TAKE PLACE AT ORIGIN. FOB IS AT DESTINATION. CONTRACTOR FIRST ARTICLE TESTING AND CONTRACTOR PRODUCTION LOT TESTING ARE REQUIRED. DELIVERY OF THE FIRST ARTICLE TEST REPORT WILL BE 180 DAYS ARO. GOVERNMENT APPROVAL/DISAPPROVAL WILL BE 060 DAYS AFTER RECEIPT OF FIRST ARTICLE TEST REPORT. DELIVERY OF THE GOVERNMENT PRODUCTION LOT TEST UNIT WILL BE DELIVERED 180 DAYS AFTER FIRST ARTICLE APPROVAL.

GOVERNMENT APPROVAL/DISAPPROVAL OF PRODUCTION LOT TEST WILL BE 120 DAYS AFTER THE RECEIPT OF THE PRODUCTION LOT TEST REPORT. DELIVERY OF THE PRODUCTION UNITS WILL BE 30 DAYS AFTER GOVERNMENT APPROVAL OF THE PRODUCTION LOT TEST. FOB IS AT DESTINATION.

**FIRST ARTICLE TERMS:** INSPECTION AT ORIGIN, ACCEPTANCE AT DESTINATION.

**PRODUCTION UNIT TERMS:** INSPECTION AND ACCEPTANCE AT ORIGIN. THIS SOLICITATION INCLUDES PROCUREMENT NOTE L09, REVERSE AUCTION. SINCE A REVERSE AUCTION MAY BE CONDUCTED, OFFERORS ARE ENCOURAGED TO ACCESS THE PROCUREX SYSTEM TO SELF-REGISTER AND REVIEW THE AVAILABLE TRAINING TOOLS AT: DLA.PROCUREXINC.COM TO LEARN MORE ABOUT HOW TO PARTICIPATE IN AN AUCTION. OFFERORS WHO DO NOT SELF-REGISTER WILL BE LOADED AT THE TIME OF AUCTION BY DLA.

ALL QUESTIONS CAN BE DIRECTED TO THE REVERSE AUCTION PROGRAM MANAGER AT DLAAVNREVAUC@DLA.MIL. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFP ON THE ISSUE DATE CITED IN THE SOLICITATION. 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. SOLICITATIONS 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 THE SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. THE SOLICITATION WILL BE ISSUED ON OR ABOUT AUGUST 22, 2024.

## Award on USAspending

- Recipient: Air Industries Machining, Corp. (UEI FNKGSE4LW6R6)
- Contract: SPE4A725D0027
- Obligated: $0.00
- Competition: Full and Open Competition After Exclusion of Sources, 1 offers received
- Link: solicitation number SPE4A724R0806 equals the FPDS solicitation identifier; same awarding office SPE4A7 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_IDV_SPE4A725D0027_9700/


## Publications

- August 7, 2024: Presolicitation, due September 21, 2024 at 3:00 PM EDT. Notice cde3af97537e4b1888b2297bae4a1632. https://sam.gov/workspace/contract/opp/cde3af97537e4b1888b2297bae4a1632/view
- October 24, 2024: Award notice. Notice ed3dd15935da42f7a0cc38183495ce60. https://sam.gov/workspace/contract/opp/ed3dd15935da42f7a0cc38183495ce60/view

## Points of contact

- Noraida Maldonado-Otero804-279-2836, Noraida.Maldonado-Otero@dla.mil

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe4a724r0806.