SOLICITATION NOTICE
61 -- 6150-01-521-6757 Cable Assembly
- Notice Date
- 2/17/2017
- Notice Type
- Presolicitation
- NAICS
- 334419
— Other Electronic Component Manufacturing
- Contracting Office
- Defense Logistics Agency, DLA Acquisition Locations, DLA Aviation - BSM, 8000 Jefferson Davis Highway, Richmond, Virginia, 23297-5000, United States
- ZIP Code
- 23297-5000
- Solicitation Number
- SPE4A6-17-X-0619
- Archive Date
- 6/16/2017
- Point of Contact
- Julie A. Tillery, Phone: 8042793537
- E-Mail Address
-
julie.tillery@dla.mil
(julie.tillery@dla.mil)
- Small Business Set-Aside
- N/A
- Description
- This agency proposes to issue solicitation, SPE4A6-17-X-0619, for long-term strategic contract which will include NSN 6150-01-521-6757 Cable Assembly. A total of 1 NSN is targeted for this contract effort. It is anticipated that 1 NSN will be priced for the initial contract award. The proposed action is intended to be awarded as other than full & open competition on an unrestricted basis for a single award. The Procurement Item Description (PID) cites approved manufacturers Rockwell Collins, Inc. CAGE 13499 part number 987-5019-001; Camp Noble, Inc. CAGE 002L0 part number 3DM-EXTP-0005 and DCX-Chol Enterprises, Inc. CAGE 27456 part number 987-5019-001. The proposed contract will be for a total 5-year period of performance (Base Year plus 4 option years). Letters expressing interest in subcontracting provided to the Contracting Officer will be forwarded to the identified manufacturer. This is proposed to be a commercial effort. It is not a Critical Safety Item (CSI). The proposed contract will be a firm fixed price, Indefinite Delivery Purchase Order (IDPO) in accordance with Federal Acquisition Regulations (FAR) part 13.5. NSN 6150-01-521-6757 is the item that has been identified for this current action. If other NSNs are subsequently added, as defined by the terms of the contract, they will be synopsized separately. NSN is FOB destination with inspection and acceptance at origin/origin for stock locations within the Continental United States (CONUS). The highest priority weapon system is 1DM. Higher quality level does not apply. Unit of issue is each (EA). Surge and sustainment is required. The Estimated Annual Demand (EAD) for the base year and for the option years thereafter is 1,873 each. The guaranteed minimum quantity for the base year only is 469 each. The minimum delivery order quantity for the base year and option years is 469 each. The maximum delivery order quantity for the base year and option years is 1,873 each. The maximum annual contract for the base year and option years quantity is 3,102 each. The requested delivery is 100 days after receipt of order (ARO). The solicitation will be posted on or around March 3, 2017 with a closing date of April 6, 2017. Performance Information Retrieval System-Statistical Reporting (PPIRS-SR) 3pplies. Final contract award decision may be based upon Price, Past Performance, and other Evaluation factors as described in the solicitation. A copy will be available via DLA Internet Bid Board System at https://www.dibbs.bsm.dla.mil. RFP/IFB(s) are in portable document format (PDF). To download, you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy will not be available to requestors.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DLA/J3/DSCR-BSM/SPE4A6-17-X-0619/listing.html)
- Record
- SN04407156-W 20170219/170217234512-dfbdd08e9051fac457290eeff49eeb81 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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