# MH60 SPE4AX24R0042 NSN:4920015043678 P/N: 5119-008005 NOMEN: KIT, REFILL, DEHYDRAT

Canonical: https://abierto.us/opportunities/spe4ax24r0042

- Solicitation number: SPE4AX24R0042
- Notice type: Presolicitation (first published as sources sought)
- Status: Closed. Deadline was September 3, 2024 at 5:00 PM EDT
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Aviation (SPE4AX)
- NAICS: 334419 Other Electronic Component Manufacturing
- Product or service code: 4920 Aircraft Maintenance and Repair Shop Specialized Equipment
- Place of performance: Richmond, Virginia
- County: Chesterfield County (FIPS 51041). https://abierto.us/counties/chesterfield-county-va-51041
- First posted: August 5, 2024
- Last posted: August 19, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/0183cc35b9e74aaf93235f8321d3bd0b/view

## Description

**NSN:**

**4920-01-504-3678 INDEFINITE QUANTITY NOMEN:** KIT, REFILL, DEHYDRAT QUANTITY:

15 EACH

**END ITEM APPLICATION:** MH60 This requirement will be solicited on an Unrestricted basis (No Set-aside applies). Solicitation will result in an Indefinite Quantity Contract (IQC). The contract will have a One (1) year Base Period with provisions included to extend the term of the contract for four (4) Option Periods of One year.

**APPROVED SOURCES:** TRANSDIGM, INC., CAGE 81833, 5119- 008005 IF COMPETITVE OFFERS ARE RECEIVED, PRICE MAY BE DETERMINED BY REVERSE AUCTION. The solicitation will include DLAD Procurement Note L09, Reverse Auction. The Reverse Auction will be conducted online, and you must register your company at dla.procurexinc.com in order to participate. Suppliers are encouraged to access Procurex to self-register and review the available training to learn how to participate in an auction.

Suppliers who do not self-register will be loaded into Procurex by the Defense Logistics Agency (DLA) Aviation. If you have any problems with registration, contact the Procurex Help Desk by email at service@procurexinc.com or toll-free at 866-412-7161 FOB-ORIGIN; INSPECTION AND ACCEPTANCE-ORIGIN CRITICAL PART QUALITYCONFIGURATION CONTROL DELIVERY 202 DARO ELECTRONIC OFFERS ARE NOT ACCEPTABLE. OFFERORS MUST SUBMIT A COMPLETED SOLICITATION PACKAGE.

A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA DIBBS AT https//www.dibbs.bsm.mil/RFP ON THE ISSUE DATE CITED IN THE RFP. RFP'S ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT. THIS SOFTWARE IS AVAILABLE FREE AT http://www.adobe.com. A PAPER COPY OF THIS SOLICITATION WILL BE AVAILABLE TO REQUESTERS. THE SOLICITATION ISSUE DATE IS ON OR AROUND SEPTEMBER 23, 2024.

## Publications

- August 5, 2024: Sources sought, due August 10, 2024 at 5:00 PM EDT. Notice adbc676f2cba4e3296423ca8a7944075. https://sam.gov/workspace/contract/opp/adbc676f2cba4e3296423ca8a7944075/view
- August 19, 2024: Presolicitation, due September 3, 2024 at 5:00 PM EDT. Notice 0183cc35b9e74aaf93235f8321d3bd0b. https://sam.gov/workspace/contract/opp/0183cc35b9e74aaf93235f8321d3bd0b/view

## Points of contact

- Colin L. SILVER, colin.l.silver@dla.mil, 8042792697
- Jermaine Brown, jermaine.brown@dla.mil, 8042791652

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Source: SAM.gov Contract Opportunities bulk extract. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe4ax24r0042.