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Delivery Order SPE5EY14D0546-SPE5EY18F2461
Award Date
12/3/17
Potential Completion Date
6/21/18
Potential Value
$2K
Overview
AI Insights
Buyer Personas
Industry Personas
Buyer Personas In this Market
66
Activity
1
Transactions
1
Subawards
Opportunity Stack
17
Federal Agency
Hardware
Awardee
Kampi Components Co Inc.
Ultimate Awardee
Not listed
NAICS Category
339991 - Gasket, Packing, and Sealing Device Manufacturing
PSC Category
5330 - Packing And Gasket 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
Fixed Price with Economic Price Adjustment
Place of Performance
Fairless Hills, PA, 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
SPE5EY14D0546
Indefinite Delivery Contract
SPE5EY14D0546-SPE5EY18F2461
Delivery Order
Description
8504989119 ! GASKET
Posted 12/3/17, 12:00 AM
Name
Description
Solicitation Number
Federal Agency
Type
Posted Date
(Click to sort descending)
SOURCE CONTROLLED PART NUMBERED ITEMS FOR FSCs 5330 THROUGH 5360
Added: May 06, 2014 10:48 am
SPM5EY13R0009
Defense Logistics Agency Troop Support Construction and Equipment
Award Notice 6/17
5/6/14, 10:48 AM
SOURCE CONTROLLED PART NUMBERED ITEMS FOR FSCs 5330 THROUGH 5360
Added: May 06, 2014 10:29 am NOTIFICATION POSTED BY ERROR.
SPM5EY13R0009
Defense Logistics Agency Troop Support Construction and Equipment
Award Notice 3/17
5/6/14, 10:23 AM
SOURCE CONTROLLED PART NUMBERED ITEMS FOR FSCs 5330 THROUGH 5360
Added: May 06, 2014 2:26 pm
SPM5EY13R0009
Defense Logistics Agency Troop Support Construction and Equipment
Award Notice 17/17
5/6/14, 2:26 PM
SOURCE CONTROLLED PART NUMBERED ITEMS FOR FSCs 5330 THROUGH 5360
Added: May 06, 2014 10:55 am
SPM5EY13R0009
Defense Logistics Agency Troop Support Construction and Equipment
Award Notice 7/17
5/6/14, 10:55 AM
SOURCE CONTROLLED PART NUMBERED ITEMS FOR FSCs 5330 THROUGH 5360
Added: Jun 19, 2013 9:01 am PR Number: IQC13017009016 Nomenclature: Source Controlled Part Numbered Items for FSCs 5330 through 5360RFP Due Date: 7/23/2013 Quantity: This is an Indefinite Quantity (IQC) Solicitation under Commercial Procedures in accordance with FAR Part 12. This procurement is for a two year base. The solicitation contains an option to extend the terms of the contract for three additional one-year periods.This procurement is for 166 Price Evaluation List of items (formerly identified as the Core List of items) and an additional 790 items may be added on a post award basis via Add/Delete Clause.This acquisition is being solicited on an unrestricted basis.This solicitation requests offers on a stock basis only. This procurement also contains a guaranteed minimum.Delivery is as follows: 200 days.This solicitation contains Surge and Sustainment (S&S) requirements. Please see clauses DLAD 52.217-9006/9007/9008/9009/9010 for complete details.Anticipated award date: 2013 December 10.Each item will be evaluated individually utilizing "Best Value" Source Selection procedures. Offers will be evaluated under the streamlined procedures of FAR Subpart 12.6. For this solicitation, all evaluation factors other than cost or price, when combined, are significantly more important than cost or price. The Factor is Past Performance (including Quality and Delivery Performance).This contract action is for supplies which the Government does not possess complete, unrestricted technical data, therefore, the Government intends to solicit and contact with only one or a limited number of sources under FAR 6.302-1 and 10 U.S.C. 2304 (C ) (1).Trade Agreements Act Certification applies.For additional information, please contact Carmen Nieves @215-737-5455 or email a request to Carmen.Nieves@dla.mil.Attachments to the solicitation including but not limited to the Item Descriptions and a pricing spreadsheet can be found with the solicitation in DIBBS. Open the solicitation and look at the lower left hand side (a paperclip) icon for attachments. Additionally, copies of this solicitation and accompanying documents (i.e., item descriptions, pricing spreadsheets, universe of items), can be found at the following website:http://www.troopsupport.dla.mil/Hardware."Vendors should note that these requirements are NOT solicited on an "all or none" basis and proposals made on this basis will NOT be considered. Each item will be evaluated based on the proposal for that particular item independently of the proposals for other items."
SPM5EY13R0009
Defense Logistics Agency Troop Support Construction and Equipment
Award Notice 1/17
6/19/13, 9:01 AM
Mod #
Description
Reason For Modification
Federal Obligation
(Click to sort descending)
Date
(Click to sort ascending)
Not listed
8504989119 ! GASKET
Not listed
$2.0k
12/3/17