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All Federal Contract Awards
Delivery Order SPE4A614D5862-SPE4A619F056D
Award Date
2/20/19
Potential Completion Date
2/17/20
Potential Value
$53K
Overview
Contacts
Activity
3
Transactions
3
Subawards
Opportunity Stack
Similar Awards
Federal Agency
Aviation
Awardee
Instrument TECH Corp. CU8VXBLL5QE7
Ultimate Awardee
Not listed
NAICS Category
335129 - Other Lighting Equipment Manufacturing
PSC Category
6220 - Electric Vehicular Lights And Fixtures
Federal Contract Vehicle
Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Dallas, TX 75252, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
Not listed
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
SPE4A614D5862
Indefinite Delivery Contract
SPE4A614D5862-SPE4A619F056D
Delivery Order
Update #1
Update #2
8506309517 ! FLOODLIGHT,ELECTRIC
Posted 2/20/19
5
1
Name
Description
Solicitation Number
FederalAgency
Type
PostedDate
11F, AIRCRAFT, GALAXY C-562, LIGHTING, 6220-01-243-5655, FLOODLIGHT, ELECTRIC
Added: Feb 24, 2014 12:12 pm RFP SPE4A614R1489, SC 1000021968. This solicitation is being issued under FAR 13.5 to establish an indefinite long-term contract for NSN 6220-01-243-5655. RFP is for contractor supply of NSN 6220-01-24-5655, FLOODLIGHT,ELECTRIC in accordance with Instrument Technology Corporation (CAGE 59413), p/n 8415-17; and Grimes Aerospace, CAGE 72914, p/n 15-0110-17. NAICS for FSC 6220 is 336320, SB size is 500 employees. This NSN is commercial-of-a-type. Solicitation will be for a proposed Indefinite Delivery Purchase Order (IDPO), to include a term of base year of 12 months and four option years. This item is being procured under "other than full and open competition procedures" under 10 USC 1304(c)(1), Unrestricted Procurement. The Trade Agreement Act applies to this procurement. IDPO will cover DLA-Direct delivery orders. The requested terms are FOB Origin, Government Arranged Transportation for all delivery orders. Inspection/Acceptance will be at Destination for all delivery orders. Delivery of 30 days is requested on all delivery orders. Stock delivery locations will be to any facility in the Continental United States as cited on each delivery order per the DSCR Form P-41. Packaging requirements will be stated in the item description in the solicitation. Quantity variance is plus or minus 0%. Annual Estimated Demand is 198 EA. Maximum contract quantity is 150% of the aggregate extended dollar value of the estimated value for the base period. This calculation will also apply to each option period. 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 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: https://dla.procurexinc.com to learn more about how to participate in an auction. In order to receive an award, regardless of dollar value, you must be registered in the System for Award Management (SAM). Annual updates to your registration will be required. For registration procedures and information, please visit the World Wide Web at https://www.sam.gov. The solicitation is combined with this synopsis and will close 10 days from posting date of this combined synopsis/solicitation. A copy of the solicitation is available via the DLA Internet Bid Board System (DIBBS) website at https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. RFPs are in a 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 will not be available to requestors. ***ELECTRONIC QUOTES/PROPOSALS ARE NOT ACCEPTABLE FOR THIS SOLICITATION! *** Solicitation package must be completed in its entirety prior to submission. Incomplete submission of the solicitation package may be deemed unacceptable and may result in disqualification of proposal.
SPE4A614R1489
Defense Logistics Agency Aviation
Award Notice 1/1
2/24/14, 12:12 PM
5
1
Mod #
Description
ReasonForModification
Federal Obligation
Date
P00002
8506309517 ! FLOODLIGHT,ELECTRIC
Other Administrative Action
$0
12/19/19
P00001
8506309517 ! FLOODLIGHT,ELECTRIC
Other Administrative Action
$0
8/16/19
Not listed
8506309517 ! FLOODLIGHT,ELECTRIC
Not listed
$53.4k
2/20/19