SOLICITATION NOTICE
49 -- SPE4AX22R0003 -- ESTS Unit (NSN 4920-01-669-3157, Part Number (P/N) 3C4270G03)/J4 Cable (NSN 5995-01-531-0085, P/N GE-1736M76P16) Remanufacture & Upgrade - AMENDED
- Notice Date
- 12/15/2021 4:34:12 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334419
— Other Electronic Component Manufacturing
- Contracting Office
- DLA AVIATION RICHMOND VA 23297 USA
- ZIP Code
- 23297
- Solicitation Number
- SPE4AX22R0003
- Response Due
- 1/10/2022 5:00:00 PM
- Archive Date
- 01/25/2022
- Point of Contact
- Emily Beall, Phone: 8042794609
- E-Mail Address
-
Emily.Beall@dla.mil
(Emily.Beall@dla.mil)
- Description
- 12/15/21: NOTE: MODIFICATION P00002 HAS BEEN UPDATED. PLEASE DOWNLOAD, REVIEW, SIGN AND RETURN THE SF30 P00002 ATTACHMENT AS WELL AS THE UPDATED SCHEDULE B ATTACHMENT. 12/8/21: NOTE: MODIFICATION P00002 HAS BEEN ISSUED TO THIS SOLICITATION. PLEASE DOWNLOAD, REVIEW, SIGN AND RETURN SF30 P00002 ATTACHMENT AS WELL AS THE UPDATED SCHEDULE B ATTACHMENT. 10/25 NOTE: A MODIFICATION HAS BEEN ISSUED TO THE SOLICITATION. PLEASE DOWNLOAD, REVIEW, SIGN AND RETURN�THE SF30 P00001�ATTACHMENT. Notice Type:� Combined Synopsis/Solicitation Title:� NSN 4920-01-669-3157, Part Number: 3C4270G03, ESTS UNIT NSN 5995-01-531-0085, Part Number: GE-1736M76P16, J4 ESTS CABLE Description(s): THIS IS A COMBINED SYNOPOSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE.� THIS ANNOUNCEMENT CONSTITUTES SOLICITATION SPE4AX-22-R-0003.� THIS SOLICITATION IS FOR AWARD OF A FIRM FIXED PRICED CONTRACT UNDER FAR PART 12 FOR COMMERCIAL ACQUISITIONS.� THE APPROVED SOURCE IS: GENERAL ELECTRIC COMPANY, CAGE 07482, P/N 3C4270G03 AND P/N GE-1736M76P16 SOLICITATION IS BEING ISSUED ON AN UNRESTRICTED BASIS UTILIZING OTHER THAN FULL AND OPEN COMPETITION PROCEDURES UNDER 10 U.S.C. 2304(C)(1).� THIS IS NOT A SMALL BUSINESS SET-ASIDE.� NAICS CODE IS 334419 AND THE SMALL BUSINESS SIZE IS: 750 EMPLOYEES.� THE BEST ESTIMATE QUANTITY (BEQ) IS 2 EACH. �THE CONTRACT IS FOR A TWO-YEAR BASE PERIOD WITH FIVE ONE-YEAR OPTIONS.� QUANTITY VARIANCE IS PLUS/MINUS 0%. DELIVERY:� FOB ORIGIN, INSPECTION AND ACCEPTANCE AT DESTINATION.� THE REQUIRED DELIVERY IS 365 DAYS AFTER RECEIPT OF ORDER (DARO).� THIS IS NOT A CRITICAL SAFETY ITEM (CSI) AND A FIRST ARTICLE TEST (FAT) IS NOT REQUIRED.� DPAS RATING FOR THIS ITEM IS DOA1.� MILITARY STANDARD PACKAGING IS NOT REQUIRED. SUBCONTRACTING PLAN IS REQUIRED AS THE APPLICABLE $700,000 THRESHOLD IS EXPECTED TO BE BREACHED.� EEO CLEARANCE IS NOT REQUIRED AS THE $10,000,000 THRESHOLD IS NOT EXPECTED TO BE BREACHED.� CERTIFIED COST OR PRICING DATA IS NOT REQUIRED AS THIS IS A COMMERCIAL ITEM UNDER $7,000,000.� COMMERCIAL INTERIM PAYMENTS ARE AUTHORIZED IN ACCORDANCE WITH FAR SUBPART 32.2 AND FAR CLAUSE 52.232.29. THE SOLICITATION ISSUE DATE IS ON OR ABOUT 28 SEPTEMBER 2021.� THE CLOSING DATE IS ON OR ABOUT 10 JANUARY 2022.� A COPY OF THE SOLICITATION WILL NOT BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/.� PROPOSALS SHOULD BE SUBMITTED USING THE ATTACHED SF1449 FOR SOLICITATION SPE4AX-22-R-0003.
- Web Link
-
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- Record
- SN06198338-F 20211217/211215230122 (samdaily.us)
- Source
-
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