SOLICITATION NOTICE
53 -- 5342-01-270-3071 Door, Access
- Notice Date
- 11/9/2017
- Notice Type
- Presolicitation
- NAICS
- #332722
— Bolt, Nut, Screw, Rivet, and Washer 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-0225
- Archive Date
- 4/12/2018
- 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-0225, for long-term strategic contract that will include NSN 5342-01-270-3071. 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 30003 3929AS2001 dated 11/12/11. 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 5342-01-270-3071 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 33 each. The guaranteed minimum quantity for the base year only is 8 each. The minimum delivery order quantity is 8 each. The maximum delivery order quantity is 33 each. The maximum annual contract is 57 for a total of 285 each for all 5 years. The requested delivery is 142 days after receipt of order (ARO). The highest priority weapon system code is VUN with an end item of Aircraft Hornet F/A-18 (E/F). The solicitation will be posted on or around November 27, 2017 with a closing date of December 27, 2017. 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-0225/listing.html)
- Record
- SN04737616-W 20171111/171109231539-ee8f4a8d245d4640ea8b30ca4a2c12cc (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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