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All Federal Contract Awards
Delivery Order SPM4A613D0006-0003
Award Date
4/30/14
Potential Completion Date
10/20/14
Potential Value
$954K
Overview
Contacts
Activity
1
Transactions
1
Subawards
Opportunity Stack
Similar Awards
Federal Agency
Aviation
Awardee
Jo-Kell Inc. KNEFNMWXBK39
Ultimate Awardee
Not listed
NAICS Category
334419 - Other Electronic Component Manufacturing
PSC Category
6150 - Miscellaneous Electric Power And Distribution Equipment
Federal Contract Vehicle
Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Chesapeake, VA 23320, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
SPM4A613D0006
Indefinite Delivery Contract
SPM4A613D0006-0003
Delivery Order
Description
8500894932 ! CABLE ASSEMBLY,SPEC
Posted 4/30/14
5
1
Name
Description
Solicitation Number
FederalAgency
Type
PostedDate
40A-HELICOPTER BLACK HAWK UH-60A
Added: Dec 06, 2011 9:53 am REQUEST FOR PROPOSAL, SPM4A6-12-R-0342, NSN 6150-01-432-4850, CABLE ASSEMBLY, SPECIAL ISSUE DATE: DECEMBER 22, 2011, CLOSING DATE: JANUARY 23, 2012.THIS ACQUISITION WILL BE ISSUED AS AN INDEFINITE QUANTITY CONTRACT (IQC) CONSISTING OF A BASE YEAR AND FOUR 1- YEAR OPTION PERIODS AND WILL BE SOLICITED ON AN UNRESTRICTED BASIS UTILZING OTHER THAN FULL & OPEN COMPETITION IN ACCORDANCE WITH 10 USC 2304(c)(1). THIS REQUIREMENT IS A SOURCE CONTROLLED ITEM I/A/W DRAWING NUMBER 78286, 70550-02802 AND THE APPROVED SOURCE IS ICORE INTERNATIONAL, CAGE 05593, P/N WCA00515.THE ESTIMATED ANNUAL DEMAND QTY IS 828 EACH FOR THE BASE YEAR AND FOUR OPTION PERIODS. THE GUARANTEED MINIMUM QUANTITY IS 207 EACH FOR THE BASE YEAR ONLY. THE GUARANTEED MINIMUM QUANTITY IS 0 FOR OPTION PERIODS. THE MINIMUM DELIVERY ORDER QTY IS 207 EACH. THE MAXIMUM DELIVERY ORDER QTY IS 828 EACH. THE MAXIMUM CONTACT QUANTITY IS 8280 EACH FOR THE BASE YEAR AND OPTION PERIODS. FOB DESTINATION, INSPECTION & ACCEPTANCE AT ORIGIN. DELIVERY IS 172 DAYS. SHIPMENTS WILL BE SHIPPED WITHIN THE CONTINENTAL OF THE U.S. ITEM IS NOT A COMMERICAL ITEM. ITEM IS A NOT A CRITICAL APPLICATION ITEM AND IS A CONFIGURATION CONTROL ITEM. CONTRACTOR PAST PERFORMANCE EVALUATION- AUTOMATED SYSTEMS APPLY. OFFERS WILL BE EVALUATED BASED ON PRICE, PAST PERFORMANCE AND OTHER EVALUATION FACTORS CITED IN THE SOLICITATION. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD (DIBBS) WEBSITE at https://www.dibbs.bsm.dla.mil/RFP. FROM THE DIBBS HOMEPAGE, SELECT " REQUEST FOR PROPOSAL (RFP) FROM THE MENU UNDER THE TAB " SOLICITATIONS." THEN CHOOSE THE RFP YOU WISH TO DOWNLOAD. SOLICITATIONS ARE IN 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 IS NOT AVAILABLE TO REQUESTORS.
SPM4A612R0342
Defense Logistics Agency Aviation
Award Notice 1/1
12/6/11, 9:53 AM
5
1
Mod #
Description
ReasonForModification
Federal Obligation
Date
Not listed
8500894932 ! CABLE ASSEMBLY,SPEC
Not listed
$954.1k
4/30/14