SAM #SPE4A726R0567

Procurement of Aircraft Skin for B-52 Stratofortress (NSN 1560-01-145-5090)

This opportunity involves the Defense Logistics Agency (DLA) Aviation's procurement of Aircraft Skin for the B-52 Stratofortress: - Government Buyer: - Defense Logistics Agency (DLA) Aviation, DLA AV Richmond - OEMs and Vendors: - The Boeing Company (OEM) - Nordam Group LLC - Northrop Grumman Technical Services - G.S.E. Dynamics, Inc - Aero Components, LLC - Infinity Fabrication, Inc - Camnetics Manufacturing Corp - Volumatic Inc - FMW, Inc - Malones CNC Machining Inc - Products/Services Requested: - Aircraft Skin for B-52 Stratofortress - NSN: 1560-01-145-5090 - Part Number: 35-10701-807 - Estimated annual quantity: 40 units - Unique/Notable Requirements: - 100% Small Business Set-Aside - First article testing required - Access to restricted data (DOD certification, DD Form 2345) - Reverse auction via DLA Procurex system - Inspection and acceptance at both origin (first article) and destination (production units) - Delivery terms: FOB destination - Period of performance: 5-year indefinite quantity contract, with first article and production delivery timelines specified

Description

NSN: 1560-01-145-5090, IQC PR: 1000231419, ITEM: AIRCRAFT SKIN

THIS PART IS MANUFACTURED BY UNDER PART NUMBER 35-10701-807 BY

G.S.E. DYNAMICS, INC – CAGE 29183 NORDAM GROUP LLC – CAGE 29957 AERO COMPONENTS, LLC – CAGE 59213 THE BOEING COMPANY – CAGE 81205 INFINITY FABRICATION, INC – CAGE 06DM5 CAMNETICS MANUFACTURING CORP – CAGE 0P657 VOLUMATIC INC – CAGE 1P642 FMW, INC – CAGE 1QJK4 MALONES CNC MACHINING INC – CAGE 2V045 NORTHROP GRUMMAN TECHNICAL SERVICES – CAGE 6AUZ3

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 40 EACH. DELIVERY WILL BE 930 DAYS AFTER DATE OF ORDER. INSPECTION AND ACCEPTANCE WILL TAKE PLACE AT ORIGIN. FOB IS AT DESTINATION. 

FIRST ARTICLE TESTING IS REQUIRED. DELIVERY OF THE FIRST ARTICLE UNITS WILL BE 375 DAYS ADO. GOVERNMENT TESTING, EVALUATION, AND NOTIFICATION WILL BE 180 DAYS. DELIVERY OF THE PRODUCTION UNITS WILL BE 375 DAYS AFTER FIRST ARTICLE APPROVAL. FOB IS AT DESTINATION. FIRST ARTICLE TERMS: INSPECTION AT ORIGIN, ACCEPTANCE AT DESTINATION. PRODUCTION UNIT TERMS: INSPECTION AND ACCEPTANCE AT ORIGIN.

THIS ITEM CITED REQUIRES DATA WHICH IS RESTRICTED TO CONTRACTORS CERTIFIED BY DOD TO ACCESS UNCLASSIFIED DATA PER DOD 5220.22M. CERTIFICATION IS OBTAINED BY SUBMITTING DD FORM 2345, MILITARY CRITICAL TECHNICAL DATA AGREEMENT, TO THE DEFENSE LOGISTICS INFORMATION SERVICES.

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 MAY 13, 2026.

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