MOTOR, IMPELLER ASSEMBLY

No telephone requests will be accepted. Direct your requests and communications to ATTN: DLA-Huntsville Weapons Support, Christian Tillmon, Contract Specialist, and Jean Paul Bretz, Contract Specialist, via email christian.tillmon@dla.mil and jean.bretz@dla.mil.

All emailed requests shall contain the following information:
1. Company Name
2. Company Address
3. Company Cage Code
4. Company Technical Point of Contact (POC) information to include name, title, telephone number, and
email address.
5. Business Classification / Socio-Economic Status (e.g., large, small, 8(a), women owned, hub-zone, SDB,
Service-Disabled Veteran Owned).

PRON: D16H0254D1
The Government proposes to acquire One Firm Fixed Price (FFP) Five-Year Indefinite Delivery/Indefinite Quantity (IDIQ) Contract the following part:
Noun: Motor, Impeller Assembly
NSN Number: 6105-01-599-6729
Part Number: 11463449-3
Quantity: Minimum Quantity: 35 Each
Maximum Quantity:175 Each
Weapon System: M-D6
NAICS Code: 335312
Size Standard: 1250 employees
NSN Testing: Government Frist Article test is required for this procurement.
IDIQ Contract Minimum Guarantee: 35 Each

Government First Article Test Requirements:
Number Of Samples To Be Tested: 1 Each
Inspection: Destination
Acceptance: Destination
Deliver FOB: Destination
By: 195 Days After Contract Award (Daca)
Government Review/Approval Days: 90
Ship To: (W31P0W) Pr W0L9 Us ARMY AVN & Missiles CMD
Redstone Technical Test Center
Cottonwood Rd BLDG 8022 MF 4500
Redstone Arsenal, Al 35898-8052

Minimum Guarantee Delivery Order:
The Minimum Guarantee for the awarded IDIQ contract shall be the first delivery order. The first issued delivery order shall be for the minimum quantity of 35 Each. The minimum guaranteed delivery order shall be issued at the discretion of the government at any time during the awarded contract period of performance. The government intends on issuing the minimum guaranteed delivery order at the time of the IDIQ Contract award or shortly thereafter (within 30 days of IDIQ Contract award).
 

Acquisition Strategy:
The AMC/ASMC code is 3B:

Acquire for the second or subsequent time, directly from the actual manufacturer. This part must be acquired from a manufacturing source(s) specified on a source control or selected item drawing as defined by the current version of DoD-STD-100. Suitable technical data, Government data rights, or manufacturing knowledge are not available to permit acquisition from other sources, nor qualification testing of another part, nor use of a second source part in the intended application. Although, by DoD-STD-100 definition, altered and selected items shall have an adequate technical data package, data review discloses that required data or data rights are not in Government possession and cannot be economically obtained.

All offerors must meet prequalification requirements in order to be eligible for award. Firms that recognize and can produce the required item described above are encouraged to identify themselves. Firms are encouraged to seek source approval in order to compete for future solicitation by visiting AvMC’s public website:

https://amrdec.army.afpims.mil/Directorates/STI/

All responsible sources may submit an offer, which shall be considered by the Agency. Foreign Firms are reminded that all requests for solicitation must be processed through their respective embassies.
 

Restricted Sources:
This procurement is restricted to the following firm:
Company Name: LEKTRON, INC.
Cage Code: 0SSP0
Business Size Standard: Small Business
Address: 2106 Highway 31 NW, Hartselle, AL 35640

Proposals for this requirement shall only be accepted from LEKTRON, INC. (Cage Code: 0SSP0) under FAR Part 6.103-1 Only One Responsible Source And No Other Supplies Or Services Will Satisfy Agency Requirements.

The solicitation shall be open for a minimum of 30 days from the date it is published.

This requirement is a non-commercial procurement. The Government intends to issue ONE FIRM FIXED PRICE (FFP) FIVE YEAR IDIQ CONTRACT award from this announcement, using FAR PART 15 evaluation procedures.

Offerors whose proposals exceed $10,000,000.00 are required to submit Certified Cost and Pricing Data in
accordance with the requirements under FAR Part 15 and in accordance with the forthcoming solicitation.

EXPORT CONTROL:
THIS ACQUISITION CONTAINS TECHNICAL DATA WHOSE EXPORT IS RESTRICTED BY THE
ARMS EXPORT CONTROL ACT (TITLE 22, USC., SEC 2751 ET SEQ) OR THE EXPORT ADMINISTRATION ACT (TITLE 50, USC., APP 2401-2402) EXECUTIVE ORDER 12470. THIS INFORMATION CANNOT BE RELEASED OUTSIDE THE UNTIED STATES WITHOUT PRIOR APPROVAL OF THE GOVERNMENT. ALL POTENTIAL OFFERORS MUST HAVE AN ACTIVE JOINT CERTIFICATION PROGRAM (JCP) PROFILE/REGISTRATION TO BE CONSIDERED AN ELIGIBLE SOURCE.

EXPORT CONTROL REQUIRES THE APPLICABLE CERTIFICATIONS TO BE CURRENT FOR BOTH THE QUOTER AND MANUFACTURER. THE OFFEROR AND ANY SOURCE(S) OF SUPPLY IT WILL USE FOR CONTRACT PERFORMANCE MUST HAVE AN ACTIVE UNITED STATES/CANADA JOINT CERTIFICATION PROGRAM (JCP) CERTIFICATION TO ACCESS EXPORT-CONTROLLED DATA. DLA DOES NOT INTEND TO DELAY AWARD IN ORDER FOR AN ineligible OFFER OR ITS SOURCE(S) SUPPLY TO APPLY FOR AN RECEIVE AUTHORITY APPROVAL TO ACCESS THE EXPORT CONTROLLED DATA.