SOLICITATION NOTICE
40 -- 4010-01-072-4414 Guy Assembly
- Notice Date
- 2/28/2018
- Notice Type
- Presolicitation
- NAICS
- 332618
— Other Fabricated Wire 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
- SPE4A6-18-R-0334
- Archive Date
- 8/31/2018
- Point of Contact
- Julie A. Tillery, Phone: 8042793537
- E-Mail Address
-
julie.tillery@dla.mil
(julie.tillery@dla.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- This agency proposes to issue solicitation, SPE4A6-18-R-0334, for long-term strategic contract that will include NSN 4010-01-072-4414 Guy 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 on a full & open competition after exclusion of a source as a 100% Small Business Set Aside (SBSA) procurement that will result in a single award. The Procurement Item Description (PID) cites drawing number 80063 SM-D-659410 dated 8/14/91. 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 manufacturers. 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. Item is a not a Critical Safety Item (CSI). NSN 4010-01-072-4414 is the item that have 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). Higher quality requirements are applicable. Unit of issue is each (EA). Surge and sustainment is not required. The Estimated Annual Demand (EAD) quantity is 9,690 each. The guaranteed minimum quantity for the base year only is 2,423 each. The minimum delivery order quantity is 2,423 each. The maximum delivery order quantity is 9,690 each. The maximum annual contract is 15,102 each for a total of 75,510 each for all 5 years. The requested delivery is 96 days after receipt of order (ARO). The highest priority weapon system code is 29A with an end item of Carrier PER M-113A1, M-113A2, M-113A3. The solicitation will be posted on or around March 15, 2018 with a closing date of April 16, 2018. 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/SPE4A6-18-R-0334/listing.html)
- Record
- SN04838333-W 20180302/180228231609-34ca873661e54a7375f70b3e2c20867c (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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