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Delivery Order SPE4A614D0139-0003
Award Date
4/30/15
Potential Completion Date
7/29/15
Potential Value
$240K
Overview
AI Insights
Buyer Personas
Industry Personas
Buyer Personas In this Market
105
Activity
1
Transactions
1
Subawards
Opportunity Stack
1
Federal Agency
Aviation
Awardee
Control Solutions LLC
Ultimate Awardee
Not listed
NAICS Category
334419 - Other Electronic Component Manufacturing
PSC Category
6150 - Miscellaneous Electric Power And Distribution Equipment
Federal Contract Vehicle
Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Aurora, IL 60502, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
SPE4A614D0139
Indefinite Delivery Contract
SPE4A614D0139-0003
Delivery Order
Description
8502064103 ! CABLE ASSEMBLY,SPEC
Posted 4/30/15, 12:00 AM
Name
Description
Solicitation Number
Federal Agency
Type
Posted Date
(Click to sort descending)
6150-01-560-0238 cable assembly
Added: Jun 10, 2013 11:19 am Solicitation number, SPM4A6-13-R-1182, SC1000010777, NSN 6150-01-560-0238 Cable Assembly. Unit of issue is each (EA). Solicitation is unrestricted, Other than Full and Open Competition. Weapons code is M3A and the end item is IMG Cat 1 (MRAP). Commercial in accordance with FAR part 12 and is not CSI. Approved sources of supply are Control Solutions LLC CAGE 4B8D1 part number ASM001175A and DCX-Chol Enterprises, Inc. CAGE 27456 part number 4000-4004-721 and BAE Systems Survivability Systems CAGE 6W728 part number 6432535-01M1. Surge and sustainment is not required. The solicitation will result in Indefinite Quantity Contract (IQC) for one year plus four (4) option years. The Estimated Annual Demand (EAD) for the base year and for each option year thereafter is 2,413 each. The guaranteed minimum quantity for the base year only is 1,207 each. The minimum delivery order quantity for the base year and option years is 1,207 each. The maximum delivery order quantity for the base year and each option year is 2,413 each. The maximum contract quantity for the base year and each option years combined cannot exceed 18,095 each. The NAICs code is 3344191 for 500 employees. The requested delivery is 56 days ARO. The final contract award decision will be based upon Price and other Evaluation factors as described in the solicitation. FOB Destination with Inspection Acceptance at destination/destination. Shipment can be to any DLA stock location within the Continental United States (CONUS). Clause L17C01 52.217-9002 "Conditions for evaluation & acceptance of offers for part numbered items" applies. Solicitation will issue on June 26, 2012 with a closing date of July 26, 2012. 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.
SPE4A6-13-R-1182
Defense Logistics Agency Aviation
Award Notice 1/1
6/10/13, 11:19 AM
Mod #
Description
Reason For Modification
Federal Obligation
(Click to sort descending)
Date
(Click to sort ascending)
Not listed
8502064103 ! CABLE ASSEMBLY,SPEC
Not listed
$239.9k
4/30/15