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All Federal Contract Awards
Delivery Order SPE4A619D5872-SPE4A620F241Z
Award Date
8/5/20
Potential Completion Date
8/10/20
Potential Value
$62
Overview
Contacts
Activity
1
Transactions
1
Subawards
Opportunity Stack
Similar Awards
Federal Agency
Aviation
Awardee
Aircraft & Commercial Enterprises, Inc. JBGBLZNGPMJ5
Ultimate Awardee
Not listed
NAICS Category
335932 - Noncurrent-Carrying Wiring Device Manufacturing
PSC Category
5970 - Electrical Insulators And Insulating Materials
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
Derby, KS 67037, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
SPE4A619D5872
Indefinite Delivery Contract
SPE4A619D5872-SPE4A620F241Z
Delivery Order
Description
8507569442 ! TAPE,INSULATION,ELE
Posted 8/5/20
5
1
Name
Description
Solicitation Number
FederalAgency
Type
PostedDate
Tape Insulation and Electrical
RFQ SPE4A619RX216, SC 1000071539. This solicitation is being issued under FAR 13.5 to establish an Indefinite Delivery Purchase Order (IDPO) for NSN 5970-00-955-9976, Tape Insulation, and Electrical. HAZMATH APPLIES AND SHELF LIFE TYPE II. NAICS for FSC 5970 is 335999, SB size is 500 employees. This NSN is commercial-off-the-shelf. Solicitation will be for a proposed Quantity Contract (IQC), to include a base period of two years and one tee-year option period. This is a full and open competition and Unrestricted Procurement. All orders issued under resulting contract will be Customer Direct Delivery orders and FMS orders shipped to both CONUS and OCONUS locations. As such the vendor will be expected to meet Time Definite Delivery (TDD) established processing requirements. To accomplish this, THE VENDOR WILL BE COMPLETELY RESPONSIBLE FOR MANAGING THIS ITEM AND WILL BE REQUIRED TO SUBMIT A CONTRACT MANAGEMENT PLAN WHICH WILL DETAIL EXACTLY HOW THE OFFEROR INTENDS TO MANAGE THIS ITEM TO MEET ALL SPECIFIED DELIVERY REQUIRMENTS CITED IN THE SOLICITATION. FAILURE TO SUBMIT A MANAGEMENT PLAN WILL RESULT IN THE REJECTION OF THE OFFER. The last two years' worth of demand data will be supplied with the solicitation. The requested terms are FOB Origin, CONUS orders will have Government Arranged Transportation for all delivery orders but all OCONUS and FMS orders will allow regular FOB origin terms (FDT) First Destination Transportation terms do not apply to OCONUS or FMS orders. Customer Direct Conus and Oconus orders will be inspection and acceptance destination. FMS (Foreign Military Sales) orders will require inspection and acceptance Origin with a 30 day delivery. Fast Pay will be authorized for the OCONUS orders only. The FMS and the CONUS orders will not allow Fast Pay. Quantity variance is plus or minus 0%. Annual Estimated Demand is 30,000 Rolls. Maximum contract quantity is 45,000 Rolls per year. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. 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 15 days from posting date of this combined synopsis/solicitation. Solicitation issue date is November 16, 2018 under solicitation SPE4A6-19-R-X216. 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 RFQ. RFQs 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. This solicitation includes solicitation notice L09, Reverse Auction. Since a Reverse Auction may be conducted, offerors are encouraged to access the ProcureX system to self-register and review the available training tools at: dla.procurexinc.com to learn more about how to participate in an auction. Offerors who do not self-register will be loaded at the time of auction by DLA. .
SPE4A6-19-R-X216
Defense Logistics Agency Aviation
Solicitation 2/2
11/16/18, 11:14 AM
TAPE INSULATION , ELE
DLA Aviation is issuing this sources sought to determine if there are small business sources available who can provide NSN 5995- 00-955-9976 under a Small Business Set Aside for NAICS 335932. This FSC/NAICS is not listed in the Non Manufacturing Waiver listing issued by the Small Business Administration. Therefore any small business offering under a set aside for this item would be required to provide the product of a small business manufacturer. DLA Aviation is issuing this notice to see if any small business would be able to submit an offer under a small business set aside AND be capable of completely managing this NSN which is a one year non extendable shelf lifed item. The shelf life requirements require the vendor to ship items that would have at least 85% shelf life remaining upon customer receipt. Any stocking of this item would be completely at the vendor's own risk. The intended support of this item would require the vendor to ship all customer direct shipments to include FMS, OCONUS, and CONUS direct customer shipments. The Customer direct OCONUS and CONUS shipping timeframes are required to meet TDD (Time Definite Delivery requirements which are as follows: Supplier Responsibility End Point CAT1 CAT2 CAT3 Offer of Materiel (to DCMA or transporter) 1 day 2 days 3 days Transporter Carrier Drop-off (at CONUS location) 4 days 7 days 11 days Because of the TDD (Time Definite Delivery) requirements shown above, any stocking of the product would be ENTIRELY at the vendor's own risk. The vendor would be required to completely manage this item with very high shipping volumes. Expected shipping of 300 to 500 small quantity orders per month with no min and max order quantities. The vendor will be required to complete all the high volume shipping while meeting all stringent delivery shipping requirements shown above. This sources sought is not merely to determine whether small businesses are interested, but to determine if there are small business sources that are CAPABLE and WILLING to meet the above stated requirements under a Small Business Set Aside.
SPE4A619RX216
Defense Logistics Agency Aviation
Pre-Solicitation 1/2
10/31/18, 8:12 AM
5
1
Mod #
Description
ReasonForModification
Federal Obligation
Date
Not listed
8507569442 ! TAPE,INSULATION,ELE
Not listed
$62
8/5/20