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All Federal Contract Awards
Delivery Order SPM5EN13D0008-0006
Award Date
12/12/13
Potential Completion Date
6/10/14
Potential Value
Not listed
Overview
Contacts
Activity
2
Transactions
2
Subawards
Opportunity Stack
Similar Awards
Federal Agency
Hardware
Awardee
Anixter Inc. SRBHC6BKMA54
Ultimate Awardee
Not listed
NAICS Category
332510 - Hardware Manufacturing
PSC Category
5340 - Hardware, Commercial
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
Arlington, TX 76018, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
9
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
SPM5EN13D0008
Indefinite Delivery Contract
SPM5EN13D0008-0006
Delivery Order
Update #1
Update #2
8500521520 ! RETAINER,ROD END LO
Posted 12/12/13
5
1
Name
Description
Solicitation Number
FederalAgency
Type
PostedDate
Retainer Nut and Bolt Renewal
Added: Dec 16, 2011 12:32 pm NOTE: To obtain a copy of the drawings for the solicitation, access the C file located on the following website: http://www.dibbs.bsm.dla.mil. Vendors may either click on the Tech Docs icon next to the solicitation number on the DIBBS RFP/IFB screen or they may log directly into c folders and then search for specific solicitations. Once into cFolders, vendors will use the same navigation procedures that are currently used to access Request for Quotation (RFQ) technical data. This procurement is being processed under the authority of Federal Acquisition Regulation (FAR) 13.5 - Test Program for Certain Commercial Items and therefore will utilize simplified procedures for soliciting competition, evaluation, award documentation and notification that comply with FAR 13.1. Solicitation SPM5L5-12-R-0001 is designed to place a number of FSC 5340 retainer, nut and bolt items with fully competitive standards and drawings under a long term contract for stock. This solicitation contains 26 CORE NSNs. Core NSNs are items that have had demand over the past year or are anticipated to have demand in the next several years. Offeror is encouraged to provide a proposal on all line items. Each line item will be evaluated individually and awarded on an item by item basis using Best Value Procedures. For this acquisition, price and performance factors will be evaluated equally. Each contract awarded will be for a one year base with 2 one year options. The annual estimated quantity (AEQ) is DLA Troop Support's best "good faith" estimate of each items annual requirements. In determining price, potential contractors should take into account any business risk associated with these estimates. Additional retainer, nut and bolt items may be added to the contract on a post award basis in accordance with the clause, "ADDITION AND DELETION OF ITEMS (MAY 2007)". The additional items, based on the requirements of customers, will be awarded on a post award basis to the contractor(s) offering price and delivery that are most advantageous to the Government. List of Non-core NSNs that may be added on a post award basis are listed below: 534000073537053400007593835340000785569534000090388153400015190685340001613027534000162436553400030708335340003264940534000400760853400041811675340005948713534000596555953400060255205340006025521534000602552253400061341025340006520372534000674521753400068623015340006879820534000696948153400074145645340007610826534000770160553400079259265340007968206534000801533653400080223085340008360225534000882142853400088666625340008866663534000890003653400091625915340009162592534000932806953400105070325340010526243534001087785253400109963175340011176938534001117986853400114435825340011509551534001157747053400116024335340011703862534001175214653400119517305340012097629534001210761753400124214655340012491160534001265127453400127617935340012963100534001309796653400131681915340013232610534001369096353400137124335340013819890534001420204853400144427355340014755388 The solicitation contains clause, "Option to Extend the Term of the Contract," (See page 21). There is a pricing spreadsheet located in DIBBS attached with this adobe/pdf solicitation document under the attachments tab on the left which you must enter your bid information. You must complete the unit price and delivery columns on the spreadsheet and return a copy on a diskette/cd-rom with your proposal to be submitted to the bid room by the due date. The address of the bid room is located on page 3 of this solicitation. Pricing of the items contained in this solicitation is to be on an FOB Destination basis. Evaluation of offers will be on an FOB Destination basis as per FAR 52.247-34. The minimum quantity for any delivery order issued under this contractwill be 25% of the AEQ. See clause FAR 52.216-19, "Order Limitations." At the date of award, each contract will include a guaranteed minimum equal to 1% of the annual estimated value of the contract. The required delivery is 180 days. See DLA Troop Support clause 52.211- 9I17, "Time of Delivery," which is modified in accordance with the deliveries noted on the LTC pricing spreadsheet that is an attachment to the solicitation. Surge Requirements: This procurement also contains Surge Requirements. Offerors should refer to Surge clauses 52.217-9006 and 52.217-9007. The contractor is requested to complete the surge option pricing on the attached spreadsheet in DIBBS. The offeror must provide a detailed approach for covering S&S requirements in the Capability Assessment Plan (CAP) and, if required, a Validation/Test Plan.
SPM5L512R0001
Defense Logistics Agency Troop Support Construction and Equipment
Award Notice 1/1
12/16/11, 12:32 PM
5
1
Mod #
Description
ReasonForModification
Federal Obligation
Date
1
8500521520!
Other Administrative Action
($6k)
9/11/14
Not listed
8500521520 ! RETAINER,ROD END LO
Not listed
$5.7k
12/12/13