Bid Entry - Connect LLC

Bid Entry Form


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Description: COMBINED SYNOPSIS PR 7015595456 SPE4AK26R0001 NSN: 4920-015640327 This is a Kitting requirement which requires Government Furnished Material (GFM) in order to prevent any possible delays, you will need to contact for more information, and the vetting process. All documentation pertaining to the Kit and its components will be posted on the FTP site https://www.dla.mil/Aviation/Business/Vendor-Kitting/ once the solicitation is published. PR 7015595456 requires INSPECTION AND ACCEPTANCE AT ORIGIN FOB DESTINATION. NSN 4920-015640327, is for AH-64 500 HR PHASE KIT. This solicitation is for a quantity of 75 kits and for award on a firm-fixed price contract. The solicitation is being solicited as 100% total small business set-aside. The approved source: IAW BASIC DRAWING NR 13873 AH64PH-500 REVISION NR DTD 09/26/2012 PART PIECE NUMBER: The required delivery is 216 days ARO. The contract will consist of Contractor Acquired Property (CAP) and Government Furnished Material (GFM). The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The solicitation issue date is before or around 03/06/2026. This solicitation includes provision 52.215-9023, 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.” A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. 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. RFPs 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 this solicitation will not be available to requestors. If you are interested in becoming a manufacturer for a DLA-Aviation managed National Stock Number (NSN) please read the attached. A Source Approval Request (SAR) is needed for each NSN, unless the NSN is assigned an Acquisition Method Code/Acquisition Method Suffix Code (AMC/AMSC) of 1G or 2G. Drawings will be available for 1G or 2G in the C-folders on the DLA Internet Bid Board System (DIBBS) https://www.dibbs.bsm.dla.mil/Refs/TechData/. To get access to the C-folders, visit https://pcf1x.bsm.dla.mil/cfolders/ and create an account with a password. The manufacturer must follow the drawings provided for the item to be accepted. For all other NSNs managed by DLA-Aviation, send a SAR drop-off request to: dlaavnsmallbus@dla.mil. In the subject line of the email, indicate “Request SAR drop-off.” A Point of Contact email address, NSN, and a Cage Code in the body of the email. A DoD Safe link will be returned to you to upload a SAR and return the SAR to the Small Business Office for processing.