SOLICITATION NOTICE
16 -- NSN 4720-01-455-9951
- Notice Date
- 5/8/2017
- Notice Type
- Presolicitation
- NAICS
- 332999
— All Other Miscellaneous Fabricated Metal Product 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-R-0529
- Archive Date
- 5/31/2018
- Point of Contact
- Kyong Y Kim, Phone: 8042792052
- E-Mail Address
-
kyong.kim@dla.mil
(kyong.kim@dla.mil)
- Small Business Set-Aside
- N/A
- Description
- PR 1000056625 NSN 4720-01-455-9951 Issue Date: May 23, 2017 Close Date: June 22, 2018 HOSE KIT, FUEL This agency proposes to issue solicitation, SPE4A6-17-R-0529, for long-term strategic contract which will include NSN 4720-01-455-9951 HOSE KIT, FUEL. 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 non-competitively on an other than full & open competition/ unrestricted basis resulting in one award. Evaluation will be all or none. The approved manufacturer is DESIGNED METAL CONNECTIONS, INC. 14798 P/N 147‐00052‐4. The proposed contract will be for a total 5 year period of performance (Base and 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 non-commercial effort. The proposed contract will be a firm fixed price, Indefinite Quantity Contract (IQC) in accordance with Federal Acquisition Regulations (FAR) part 15. NSN 4720-01-455-9951 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. I/A: Origin / Origin FOB: Origin For stock locations within the Continental United States (CONUS). Surge and sustainment is not required. The Guaranteed Minimum of 7 each is applicable to the base period only. The following quantities are applicable to both the base and option periods: Maximum contract quantity for all 5 years cannot exceed: 200 each (40 each annually) Estimated annual demand quantity: 27 each Minimum delivery order quantity: 7 each Maximum delivery order quantity: 27 each The requested delivery is 360 days after receipt of order. Performance Information Retrieval System-Statistical Reporting (PPIRS-SR) applies. 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-R-0529/listing.html)
- Record
- SN04500634-W 20170510/170508235458-c2b856ad761674939acb45c8253eb48e (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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