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All Federal Contract Awards
Delivery Order SPE5EN15D0007-SPE5EN20F1116
Award Date
2/27/20
Potential Completion Date
6/26/20
Potential Value
$455
Overview
Contacts
Activity
1
Transactions
1
Subawards
Opportunity Stack
Similar Awards
Federal Agency
Hardware
Awardee
Electronic Hardware Corp KC5EFWULFNP3
Ultimate Awardee
Not listed
NAICS Category
327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
PSC Category
5355 - Knobs And Pointers
Federal Contract Vehicle
Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Fixed Price with Economic Price Adjustment
Place of Performance
Lake Ronkonkoma, NY 11779, 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
SPE5EN15D0007
Indefinite Delivery Contract
SPE5EN15D0007-SPE5EN20F1116
Delivery Order
Description
8507209628 ! WINDOW,DIAL
Posted 2/27/20
5
1
Name
Description
Solicitation Number
FederalAgency
Type
PostedDate
FSC 5355
Added: Sep 19, 2014 2:22 pm Date: Sept. 22, 2014Contracting Office: DLA Troop Support Industrial Hardware700 Robbins AvePhiladelphia, Pa 19111Subject: Solicitation no. SPE5EN-14-R-0005Issue Date: September 23, 2014Closing Response Date: November 7, 2014 1 PM ESTPoint of Contract: James Lewicki, Contract Specialist, 215-737-3154Estimated Award Amount for 2 Year Base: $321,571.90Solicitation Consists of 80 FSC 5335 line itemsEstimated Contract Award Date: December 19, 2014Description:5355 Renewal Items (Various) - 100% Small Business Set-Aside- This procurement will be for a stock Indefinite Quantity Contract (IQC) to be awarded under FAR 13.5, "Test Program for Certain Commercial Items." The IQC will be for a two-year base period, with 3 one-year options. The procurement is for 80 Price Evaluation List of items (formerly known as competitive core NSNs). If need arises to add additional items this will be done on a post award basis via the Add/Delete Clause.Drawings will be available on the C file located on the following website: http://www.dibbs.bsm.dla.mil after solicitation opening date. The proposed contract is 100% Small Business Set-AsideFor additional information, please contact James Lewicki @ 215-737-3154 or email a request to James.Lewicki@dla.mil. NOTE: Copies of this solicitation can be found on the Business System Modernization - DLA Internet Bid Board System, DIBBS website after solicitation opening date at http://www.dibbs.bsm.dla.mil. From the DIBBS homepage, select "Search RFP/IFBs" from the top bar. Then search by the solicitation number you wish to download. RFPs are in portable document format (PDF). In order to download and view these documents, you will need the latest version of Adobe Acrobat Reader (or at least version 7.0). This software is available free at http://www.adobe.com.The following is additional information: All responsible sources may submit a proposal which shall be considered by the agency. After solicitation opening date, copies of the solicitation will be available on the DLA Internet Bid board System website https://www.dibbs.bsm.dla.mil. Interested parties will be able to obtain and view all necessary information to respond to the solicitation. The required delivery schedule is 120 days after date of each order. The place of inspection for all items is at destination and origin. The annual estimated quantities are provided on an attached spreadsheet. See Caution Notice in solicitation for details. For this acquisition, technical and performance factors, when combined, are significantly more important than cost or price.All items under this acquisition are subject to Buy American and Balance of Payments Program.
SPE5EN14R0005
Defense Logistics Agency Troop Support Construction and Equipment
Award Notice 1/1
9/19/14, 2:22 PM
5
1
Mod #
Description
ReasonForModification
Federal Obligation
Date
Not listed
8507209628 ! WINDOW,DIAL
Not listed
$455
2/27/20