SKI ASSEMBLY, LANDIN

Justification for Other Than Full and Open Competition

This document justifies the acquisition of supplies/services on other than a full and open competition basis for the "SKI ASSEMBLY, LANDING" (NSN/PN: 1630-00-912-3167/14SS662-13). The acquisition is for 31 each with an estimated value that has been increased by $222,903.95 based on the contractor's proposed amount.

• Type of Contract: One Time Buy.

• Options: The contract will not include an option. The total estimated dollar value of this acquisition is not specified but is inclusive of any options.

• Statutory Authority: 10 U.S.C. 3204(a)(1) - Available from only one or limited number of sources.

• Reason: The acquisition is restricted to the only source(s) of supply known to have the capability of furnishing the required supplies/services.

• Efforts to Improve Competition: A sources sought notice or RFI was posted in Contract Opportunities. The results indicated that the acquisition is restricted to the known source.

• Not Applicable (This is a justification document, not a solicitation).

• Not Applicable (This is a justification document for sole source).

• This is an amendment to a previous action, increasing the total cost by $222,903.95.

• The document includes certifications from the Contracting Officer and Competition Advocate.

Award/Contract

This document is an Award/Contract (Contract No. SPRRA1-26-C-0012) issued by the Defense Logistics Agency to AIRGLAS, INC. The contract is for a Firm Fixed Price for "SKI ASSEMBLY, LANDING" with a total amount of $842,104.77. The period of performance includes deliveries through January 31, 2027, with the last delivery scheduled for February 28, 2027. The contract is rated under DPAS (DO rating).

• Contractor: AIRGLAS, INC

• Contract Number: SPRRA1-26-C-0012

• Total Contract Amount: $842,104.77

• Item: SKI ASSEMBLY, LANDING (NSN: 1630-00-912-3167)

• Contract Type: Firm Fixed Price

• Period of Performance: Deliveries through January 31, 2027, with final delivery by February 28, 2027.

• Delivery Point: FOB Destination

• Ship To: DLA DISTRIBUTION DEPOT OKLAHOMA

• Item Unique Identification and Valuation (DFARS 252.211-7003): IUID markings are required.

• Packaging and Marking: MIL-STD-129 markings apply; all wood packaging material (WPM) must be ISPM-15 compliant.

• Inspection and Acceptance: Inspection and Acceptance are at Origin.

• Payment Instructions: Payment will be made by DFAS Columbus Center via Wide Area Workflow (WAWF).

• Defense Priority and Allocations System (DPAS): This is a DO DPAS rated order.

• Contract Administration: Administered by DCMA Seattle.

• Contracting Officer: JENNIFER BAKER (ERICA.ALLEN@DLA.MIL)

• Contractor POC: TERESA CLARK (TERESA@EAGLESAFETY.NET)

• DCMA ACO POC: MONA ASH (MONA.M.ASH.CIV@MAIL.MIL)

Solicitation / RFP / RFQ

This document is a solicitation (SPRRA1-26-R-0012) for the procurement of supplies or services related to the CHINOOK system. It is a "one-time buy" (OTB) and is a "DO DPAS rated order." The requirement is for limited sources, specifically to The Boeing Company and Airglas, Inc.

• The primary item appears to be a "SKI ASSEMBLY, LANDING" (NSN: 1630-00-912-3167).

• Packaging and marking requirements include MIL-STD-129 markings, unit pack, intermediate pack, and level preservation (Military).

• IUID markings are required per DFARS clause 252.211-7003.

• All wood packaging material (WPM) must be ISPM-15 compliant.

• Contract Type: Firm Fixed Price.

• Period of Performance: Deliveries are scheduled from September 30, 2026, to November 30, 2026.

• Estimated Value: Not explicitly stated in the provided sections.

• Offers are due by 05:00 PM local time on 2026-JAN-05.

• Proposals will be evaluated using the Lowest Priced Technically Acceptable (LPTA) procedure.

• Technical acceptability requires conformance to all solicitation requirements.

• Pricing will be evaluated for reasonableness, and materially unbalanced pricing may lead to rejection.

• Offerors must provide cost or pricing information as required by FAR 15.4.

• This solicitation is for limited sources, specifically to The Boeing Company and Airglas, Inc.

• Approved sources are listed as The Boeing Company (CAGE 77272) and Airglas, Inc. (CAGE 17564). Approved distributor is Boeing Distribution Services (CAGE 2V484).

• Accelerated delivery is encouraged at no additional cost to the Government.

• Offerors are required to submit ProPricer system generated Excel files for cost breakdown.

• The solicitation incorporates numerous FAR and DFARS clauses by reference.