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All Federal Contract Awards
Delivery Order SPE4A614D0184-0007
Award Date
9/6/15
Potential Completion Date
11/27/15
Potential Value
$30K
Overview
Contacts
Activity
1
Transactions
1
Subawards
Opportunity Stack
Similar Awards
Federal Agency
Aviation
Awardee
March Electronics, Inc. CELUQLJ64TZ9
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
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Bohemia, NY 11716, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
1
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
SPE4A614D0184
Indefinite Delivery Contract
SPE4A614D0184-0007
Delivery Order
Description
8502427865 ! CABLE ASSEMBLY,SPEC
Posted 9/6/15
5
1
Name
Description
Solicitation Number
FederalAgency
Type
PostedDate
CABLE ASSEMBLY
Added: May 28, 2013 1:46 pm SPE4A613R0995, IQC is for one base year and four option years covering two NSNs. NSN 6150-01-406-8988, Cable Assembly, and Proprietary to: Viking Electronics, Inc, CAGE 81861, P/N 16W4-0020-0060 and Essex Electro Engineers Inc, Cage 21269, P/N B809-2008A.Estimated annual demand quantity for base year is 36. The GM for the Base year is 6 each. The Maximum Annual Contract Qty is 180. RFP is Unrestricted. FOB is Destination. Inspection and Acceptance will be at Destination. Production delivery is 80 DARO. Stock shipments will be within the continental U.S. Award will be based on price offered and past performance.NSN 6150-01-473-0377, Cable Assembly, Proprietary to: Viking Electronics, Inc, CAGE 81831, P/N 7350-1465-0050, Cooper Crouse-Hinds, LLC, CAGE 90129 7350-1557-0050. Estimated annual demand quantity for base year is 60. The GM for the Base year is 10 each. The Maximum Annual Contract Qty is 300. Surge QTY of 1 is required for this procurement. Production delivery is 100 DARO. Complete demands will be provided in solicitation. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA DLA DIBBS AT https://dibbs.bsm.dla.mil . RFPS ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS S 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.Surplus dealers, small business dealers and distributors (having existing stock of surplus or newly manufactured material) are invited to respond to this synopsis. The response should include a completed surplus certificate, DLAD 52.211-9000, Government Surplus Material or adequate traceability documentation to show that the product is acceptable. In addition, respondents should identify quantity available and price. The government may alter the acquisition strategy if purchase of existing surplus or newly-manufactured inventory is in the best interest of the Government.Solicitation ISSUE DATE is on or about 06/17/2013
SPE4A613R0995
Defense Logistics Agency Aviation
Award Notice 1/2
5/28/13, 1:46 PM
CABLE ASSEMBLY
Added: Apr 22, 2014 12:16 pm
SPE4A613R0995
Defense Logistics Agency Aviation
Award Notice 2/2
4/22/14, 12:16 PM
5
1
Mod #
Description
ReasonForModification
Federal Obligation
Date
Not listed
8502427865 ! CABLE ASSEMBLY,SPEC
Not listed
$29.8k
9/6/15