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All Federal Contract Awards
Delivery Order SPE8E716D0001-SPE8E918F1530
Award Date
4/3/18
Potential Completion Date
7/31/18
Potential Value
$16K
Overview
Contacts
Activity
1
Transactions
1
Subawards
Opportunity Stack
Similar Awards
Federal Agency
Construction and Equipment
Awardee
The L.c.doane Company XFM4VGW1NBE4
Ultimate Awardee
Not listed
NAICS Category
333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing
PSC Category
6210 - Indoor And Outdoor Electric Lighting Fixtures
Federal Contract Vehicle
Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Ivoryton, CT 06442, 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
SPE8E716D0001
Indefinite Delivery Contract
SPE8E716D0001-SPE8E918F1530
Delivery Order
Description
8505363089 ! FIXTURE,LIGHTING
Posted 4/3/18
5
1
Name
Description
Solicitation Number
FederalAgency
Type
PostedDate
Berth Lights (w/ Receptable & w/ USB)
Added: Aug 17, 2015 2:40 pm DLA Troop Support intends to issue a 100% small business set-aside Request for Proposal (RFP) for the acquisition of two (2) NSNs under solicitation number SPE8E7-15-R-0010. 6210-01-603-8568 - Fixture, Lighting (Berth Light w/ Receptacle) Acceptable Sources of Supply:Energy Focus (1BD15), P/N EFO-X003-232.1-01 The L.C. Doane Company (85213), P/N 439-SSL 6210-01-617-1310 - Fixture, Lighting (Berth Light w/ USB Outlet, 3 wire) Acceptable Sources of Supply:Energy Focus (1BD15), P/N EFO-X003-232.1-USB3 The L.C. Doane Company (85213), P/N 433-SSL-USB Offerors not cited as acceptable sources of supply are required to obtain source approval from the Engineering Support Activity (ESA). Source Approval Requests (SAR) package MUST be submitted to DLA with the proposal. Upon receiving conditional approval from the ESA a Contractor First Article Test will be required. Testing shall be to Table III of MIL-DTL-16377/17B for a SYM 232.1SSL Light Fixture with a Receptacle. The vendor will then provide a SYM 232.1SSL Fixture Without a Receptacle. Testing will be accomplished on a fixture with a receptacle to validate the worst case design, allowing approval for all symbol numbers covered by M16377/17B. Each NSN will be evaluated and awarded individually with the possibility of each NSN being awarded to a different vendor and the possibility of multiple awardees for each NSN. To be eligible for award it is not required that an offer be submitted on both NSNs, however, an offer must be submitted on an "All or None" basis for each NSN that an offer is submitted for. The solicitation period will be 45 days; the Request for Proposal (RFP) will be posted on the DLA Internet Bid Board Systems (DIBBS) AFTER September 1, 2015. This procurement will be for a Long-Term Contract. The contract(s) will consist of a one-year base and four possible one-year options, with each option priced out. The required delivery schedule is 120 days after date of order (ADO) for the first 4,000 EA and then 4,000 EA every 30 days thereafter. Deliveries will be F.O.B. Destination to CONUS depots (stock) and customer direct with Inspection / Acceptance at Destination. All proposals must include a copy of a completed solicitation with Firm-Fixed Pricing for the one-year base and each of the four option periods. Follow directions as outlined in the solicitation when posted. NOTE: Copies of the solicitation package will not become available until the solicitation issue date; copies will be made available on the DLA Internet Bid Board System at https://www.dibbs.bsm.dla.mil. From the DIBBS Homepage select "RFP/IFB's" from the top toolbar. Then search by the subject solicitation number. RFPs are in portable documents format (PDF). In order to download and view these documents, you will need the latest version of Adobe Acrobat Reader. This software is available free at https://www.adobe.com. This solicitation will not be made available tough electronic data interchange (EDI). No hard copies of the solicitation are available.
SPE8E7-15-R-0010
Defense Logistics Agency Troop Support Construction and Equipment
Award Notice 1/1
8/17/15, 2:40 PM
5
1
Mod #
Description
ReasonForModification
Federal Obligation
Date
Not listed
8505363089 ! FIXTURE,LIGHTING
Not listed
$15.6k
4/3/18