SOLICITATION NOTICE
53 -- MultiProject Electric Boat
- Notice Date
- 1/3/2022 8:29:26 AM
- Notice Type
- Presolicitation
- NAICS
- 332722
— Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Contracting Office
- DLA AVIATION RICHMOND VA 23297 USA
- ZIP Code
- 23297
- Solicitation Number
- SPE4A622R0140
- Response Due
- 11/8/2022 11:00:00 AM
- Point of Contact
- Michelle dennard, Phone: 8042794591, Fax: 8042795791
- E-Mail Address
-
michelle.dennard@dla.mil
(michelle.dennard@dla.mil)
- Description
- �������������� NOTICE TYPE: �Pre-solicitation TITLE:� Multi-NIIN Project, for a Long Term Contract (LTC)/ Strategic Contract. This agency issued a solicitation for a long-term strategic for an approved source: Electric Boat, Cage 96169, which will include Seven NSN Project. This item is Unrestricted . The term are FOB: Origin and I/A Destination. This solicitation is being issued under the First Destination Transportation (FDT) program. For FDT program transportation requirements, see DLAD clause 52.247-9059 F.O.B. Origin, government Arranged Transportation and 52.247-9058, First Destination Transportation (FDT) Program-Shipments Originating Outside the contiguous United States (OCONUS).� Additional information about FDT can be found on the FDT website (http://www.dla.mil/FDTPI/).��� �The RFP contains�7 NSNs which are listed below: 5310-01-063-9852-Washer, Spring Tension, CAGE 96169, P/N 805953-0-01. Requested delivery is 90 days ARO. The estimated annual quantity is 6 each per contract period.� The contract will include a guaranteed minimum quantity of 2 each (base year only) and a total contract maximum quantity of 9 each over the 5 years.� The minimum delivery order is 2 each and the maximum delivery order quantity is 6 each.�� 5310-01-097-7682- Washer, Bearing, CAGE 96169, P/N: 2650-1027-51,2650-128PC22,265102701, H2650-128sHPC22. Requested delivery is 90 days ARO. The estimated annual quantity is 41 each per contract period.� The contract will include a guaranteed minimum quantity of 10 each (base year only) and a total contract maximum quantity of 64 each over the 5 years.� The minimum delivery order is 10 each and the maximum delivery order quantity is 41 each.�� 5305-01-445-6507- Screw, Cap Hexagon, CAGE 96169, P/N: 60-01-7384FMR. Requested delivery is 156 days ARO.The estimated annual quantity is 6 BX per contract period.� The contract will include a guaranteed minimum quantity of 2 BX (base year only) and a total contract maximum quantity of 10 BX over the 5 years.� The minimum delivery order is 2 BX and the maximum delivery order quantity is 6 BX.�� 5310-01-485-6214- Nut, Self, Locking, CAGE 96169, P/N: 21102635F, 60-80-0016FA, H861-1506-8. Requested delivery is 90 days ARO. The estimated annual quantity is 271 each per contract period.� The contract will include a guaranteed minimum quantity of 68 each (base year only) and a total contract maximum quantity of 428 each over the 5 years.� The minimum delivery order is 68 each and the maximum delivery order quantity is 271 each.�� 5310-01-490-3194- Nut, Plain, Extended, CAGE 96169, P/N:211090279. Requested delivery is 90 days ARO. The estimated annual quantity is 7,336 each per contract period.� The contract will include a guaranteed minimum quantity of 1,834 each (base year only) and a total contract maximum quantity of 12,046 each over the 5 years.� The minimum delivery order is 1,834 each and the maximum delivery order quantity is 7,336 each.�� 4030-01-525-5172- Hook, Chain, CAGE 96169, P/N: H832-0399-A17, 752-7068433-A17. Requested delivery is 204 days ARO. The estimated annual quantity is 5 each per contract period.� The contract will include a guaranteed minimum quantity of 2 each (base year only) and a total contract maximum quantity of 8 each over the 5 years.� The minimum delivery order is 2 each and the maximum delivery order quantity is 5 each.�� 5305-01-676-3335- Screw, Cap, hexagon, CAGE 96169, P/N:218109049. Requested delivery is 90 days ARO. The estimated annual quantity is 11,227 each per contract period.� The contract will include a guaranteed minimum quantity of 2,807 each (base year only) and a total contract maximum quantity of 16,996 each over the 5 years.� The minimum delivery order is 2,807 each and the maximum delivery order quantity is 11,227 each.�� This item is not a commercial item.� ��This item is a stock item. Solicitation will result in an Indefinite Quantity Contract (IQC).� The contract will be effective for base year period with provisions included to extend the term of the contract up to four (4) option year periods.�� Surge requirements don�t applicable.�� Deliveries will be to DLA stock locations on the east and west coast.�� The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. ��The solicitation issue date is anticipated to be January 18,2022.�� A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP.� From the DIBBS Homepage, select �Requests for Proposal ( RFP ) / Invitation For Bid (IFB)� from the menu under the tab �Solicitations.�� Then search for and choose the RFP you wish to download.� RFPs are in portable document format (PDF).� To download and view these documents you will need the latest version of Adobe Acrobat Reader.� This software is available free at: http://www.adabe.com.� A paper copy of this solicitation will not be available to requestors.� ���
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/30ee7b46293f4faa8b56d4de470176b6/view)
- Record
- SN06207996-F 20220105/220104201323 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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