SOLICITATION NOTICE
36 -- HOUSING ASSEMBLY, CA; COVER,DRIVE; SEAT ASSEMBLY, VALVE; TUBE, VALVE
- Notice Date
- 11/13/2023 8:34:44 AM
- Notice Type
- Presolicitation
- NAICS
- 333310
—
- Contracting Office
- DLA AVIATION RICHMOND VA 23237 USA
- ZIP Code
- 23237
- Solicitation Number
- SPE4A724R0224
- Response Due
- 11/28/2023 11:00:00 AM
- Archive Date
- 12/13/2023
- Point of Contact
- Florria Crawford
- E-Mail Address
-
florria.crawford@dla.mil
(florria.crawford@dla.mil)
- Description
- NSN 3655- 010058157; HOUSING ASSEMBLY, CA �WSIC: F; IQC: 1000178893 NSN 3655- 010058159: COVER,DRIVE� WSIC: F; IQC: 1000178807 NSN 3655- 010058160: SEAT ASSEMBLY, VALVE� WSIC: F; IQC: 1000178778 NSN 3655- 010058161: TUBE, VALVE� WSIC: F; IQC: 100178808 Issue Date: 11/29/2023; Closing Date: 12/29/2023 This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period.� This procurement is unrestricted. Surge does not apply to this procurement.� Progress Payments are not authorized for this procurement. This is a critical application item.� Export control does not apply, it is not higher level, and no special testing is required.� The Supplier Performance Risk System applies. �Price, Past Performance and Delivery will be equally weighted. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. This request is for a written quote. Please submit offers in writing. The solicitation issue date will be 11/29/2023 with a closing date on 12/29/2023. --------- DURATION OF CONTRACT PERIOD: 60 MONTHS NSN 3655- 010058157: 112 DARO Estimated Annual Demand Quantity: 170 EA Minimum Delivery Order Quantity: 43 EA Maximum Delivery Order Quantity: 170 EA NSN 3655- 010058159: 72 DARO Estimated Annual Demand Quantity: 94 EA Minimum Delivery Order Quantity: 23 EA Maximum Delivery Order Quantity: 94 EA NSN 3655- 010058160: 60 DARO Estimated Annual Demand Quantity: 140 EA Minimum Delivery Order Quantity: 35 EA Maximum Delivery Order Quantity: 140 EA NSN 3655- 010058161� 60 DARO Estimated Annual Demand Quantity: 146 EA Minimum Delivery Order Quantity: 36 EA Maximum Delivery Order Quantity: 146 EA Approved Source(s): ESSEX INDUSTRIES, INC. 19062 P/N 20C-0021-0002 ESSEX INDUSTRIES, INC. 19062 P/N 20C-0021-0008 ESSEX INDUSTRIES, INC. 19062 P/N 20C-0021-0021 ESSEX INDUSTRIES, INC. 19062 P/N 20C-0021-0035 FOB: Origin Inspection/Acceptance: Destination DLA Direct (STOCK) Suppliers must be registered in the System for Award Management (SAM).� Annual updates to suppliers' registration will be required.� For registration procedures and information, visit the World Wide Web at http://www.sam.gov A copy of the solicitation will be available via DLA Internet Bid Board Systems at https://www.dibbs.bsm.dla.mil/RFP on the same issue date cited in the RFP.� From the DIBBS Homepage, select ""Request for Proposal (RFP)/Invitation for Bid (IFB)"" from the menu under the tab ""Solicitations"".� To download and view these documents you will need the latest version of Adobe Acrobat Reader.� This software is available free at http://www.adobe.com.� A paper copy of this solicitation will not be available to requestors.� All responsible sources may submit an offer, which will�be considered.� �
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/96a1ddf92f35436490a1b8e4aef15a28/view)
- Place of Performance
- Address: USA
- Country: USA
- Country: USA
- Record
- SN06883473-F 20231115/231113230041 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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