MODIFICATION
40 -- NSN 4010-01-502-1057
- Notice Date
- 10/24/2019
- Notice Type
- Modification/Amendment
- NAICS
- 331222
— Steel Wire Drawing
- 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
- SPE4A6-20-R-0035
- Archive Date
- 10/30/2020
- 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 1000082001 NSN 4010-01-502-1057 Issue Date: November 8, 2019 Close Date: December 9, 2019 WIRE ROPE ASSEMBLY This agency proposes to issue solicitation, SPE4A6-20-R-0035, for long-term strategic contract which will include NSN 4010-01-502-1057 WIRE ROPE 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 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 Breeze‐Eastern LLC, CAGE 08484, P/N BL‐10653‐3. The proposed contract will be for a base year period of performance only. 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 4010-01-502-1057 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). The Guaranteed Minimum of 66 each is applicable to the base period only. The following quantities are applicable to the base option period: Maximum contract quantity for the base year cannot exceed: 453 each Estimated annual demand quantity: 264 each Minimum delivery order quantity: 66 each Maximum delivery order quantity: 264 each The requested delivery is 270 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/SPE4A6-20-R-0035/listing.html)
- Record
- SN05482163-W 20191026/191024230818-467a7ba7330eafb91297c7297d1814e5 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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