SAM #SPE4A726R0793_Synopsis

Procurement of Aircraft Skin for B-52 Stratofortress (NSN 1560-013735093)

This opportunity is for the procurement of Aircraft Skin for the B-52 Stratofortress, managed by DLA Aviation in Richmond, VA. - Government Buyer: - Defense Logistics Agency (DLA) Aviation, Richmond, VA - OEMs and Vendors: - The Nordam Group LLC - Aero Components LLC - The Boeing Company - Infinity Fabrication Inc. - D-J Engineering Inc. - Camnetics Manufacturing Corporation - Volumatic Inc. - FMW Inc. - Malones CNC Machining Inc. - Products Requested: - Aircraft Skin for B-52 Stratofortress - NSN: 1560-013735093 - Part Number: 24-11-43-2 - Estimated annual quantity: 40 units - Unique Requirements: - Indefinite Quantity Contract (IQC) with a 5-year base period - 100% small business set-aside - Restricted technical data access; only certified contractors per DoD 5220.22M - Reverse auction participation via DLA Procurex system - Inspection and acceptance at origin - Delivery required 290 days after order

Description

NSN: 1560-013735093, IQC PR: 1000241322, ITEM: AIRCRAFT SKIN

THIS PART IS MANUFACTURED UNDER PART NUMBER 24-11-43-2 BY

THE NORDAM GROUP LLC (CAGE 29957) AERO COMPONENTS, LLC (CAGE 59213) THE BOEING COMPANY (CAGE 81205) INFINITY FABRICATION, INC. (CAGE 06DM5) D-J ENGINEERING INC (CAGE 0C7H8) CAMNETICS MANUFACTURING CORPORATION (CAGE 0P657) VOLUMATIC INC (CAGE 1P642) FMW, INC. (CAGE 1QJK4) MALONES CNC MACHINING INC (CAGE 2V045)

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 290 DAYS AFTER DATE OF ORDER.  INSPECTION AND ACCEPTANCE WILL TAKE PLACE AT ORIGIN. FOB IS AT DESTINATION. 

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 SEPTEMBER 18, 2026.

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