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All Federal Contract Awards
Delivery Order SPE4A613D0065-0007
Award Date
11/29/13
Potential Completion Date
3/17/14
Potential Value
$83K
Overview
Contacts
Activity
1
Transactions
1
Subawards
Opportunity Stack
Similar Awards
Federal Agency
Aviation
Awardee
The L.c.doane Company XFM4VGW1NBE4
Ultimate Awardee
Not listed
NAICS Category
335122 - Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
PSC Category
6210 - Indoor And Outdoor Electric Lighting Fixtures
Federal Contract Vehicle
Not listed
Set-Aside Type
Partial Small Business
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Ivoryton, CT 06442, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
2
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
SPE4A613D0065
Indefinite Delivery Contract
SPE4A613D0065-0007
Delivery Order
Description
8500498932 ! WINDOW,LIGHTING FIX
Posted 11/29/13
5
1
Name
Description
Solicitation Number
FederalAgency
Type
PostedDate
23N-OHIO CLASS SSBN (TRIDENT)
Added: Nov 06, 2012 2:18 pm REQUEST FOR PROPOSAL SPE4A6-13-R-0153, NSN 6210-01-169-5997, WINDOW, LIGHTING FIXTURE THE ISSUE DATE IS NOVEMBER 26, 2012 WITH A CLOSING DATE OF DECEMBER 26, 2012. THIS ACQUISITION WILL BE ISSUED AS AN INDEFINITE QUANTITY CONTRACT (IQC) CONSISTING OF A BASE YEAR AND FOUR OPTION PERIODS AND WILL BE SOLICITED 100% SMALL BUSINESS SET-ASIDE. ITEM IS IN ACCORDANCE WITH BASIC SPEC NR MIL-DTL-16377/11B, P/N M16377/11-003. CONTRACTOR FIRST ARTICLE TESTING APPLY. FOB DESTINATION WITH INSPECTION & ACCEPTANCE AT ORIGIN WITH DELIVERY OF 85 DAYS DARO FOR THE PRODUCTION UNITS. DELIVERY OF THE FAT REPORT: 30, GOV EVALUATION: 60 DAYS. THE MAXIMUM CONTACT QTY IS 112,220 EACH. THE ESTIMATED ANNUAL DEMAND QTY: 11,220 EACH FOR THE BASE AND FOUR OPTION YEARS. THE GUARANTEED MINIMUM QUANTITY: 2,805 EACH FOR THE BASE YEAR ONLY. THE GURARANTEED MINIMUM QUANTITY IS 0 FOR THE OPTION PERIODS. THE MINIMUM DELIVERY ORDER QTY IS 2,805 EACH AND MAXIMUM DELIVERY ORDER QTY IS 11,220 EACH. STOCK SHIPMENTS WILL BE SHIPPED WITHIN THE CONTINENTAL OF THE U.S. This solicitation includes provision 52.215-9023, Reverse Auction. Since a Reverse Auction may be conducted, offerors are encouraged to access the Procurex system and review the Reverse Auction help tutorials at: http://dla.procurexinc.com to learn more about how to participate in an auction OFFERS WILL BE EVALUATED BASED ON PRICE, PAST PERFORMANCE AND OTHER EVALUATION FACTORS CITED IN THE SOLICITATION. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM AT https://www.dibbs.bsm.dla.mil/RFP ON THE SAME ISSUE DATE CITED IN THE SOLICITATION. CHOOSE THE RFP YOU WISH TO DOWNLOAD. SOLICITATIONS 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.ADOBE.COM. A PAPER COPY OF THIS SOLICITATION IS NOT AVAILABLE TO REQUESTORS.
SPE4A613R0153
Defense Logistics Agency Aviation
Award Notice 1/1
11/6/12, 2:18 PM
5
1
Mod #
Description
ReasonForModification
Federal Obligation
Date
Not listed
8500498932 ! WINDOW,LIGHTING FIX
Not listed
$82.7k
11/29/13