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All Federal Contract IDV Awards
Indefinite Delivery Contract SPE4A613D0145
Award Date
7/18/13
Last Date to Order
7/16/18
Overview
Contacts
Activity
4
Contract IDVs
Contract Awards
12
Subawards
Transactions
4
Price Lists
Opportunity Stack
Similar IDVs
Federal Agency
Aviation
Awardee
Newvac LLC W2EPLM6DCEJ3
Ultimate Awardee
Dcx-Chol Enterprises, Inc. QT9FVHAJCM88
NAICS Category
335931 - Current-Carrying Wiring Device Manufacturing
PSC Category
5995 - Cable, Cord, And Wire Assemblies: Communication Equipment
Federal Contract Vehicle
Not listed
Pricing Type
Firm Fixed Price
Legislative Mandate
Walsh Healy Act
National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed
SPE4A613D0145
Indefinite Delivery Contract
12
Federal Contract Awards
Update #1
Update #2
4610004871 ! CABLE ASSEMBLY,SPEC
Posted 7/17/13
5
1
Mod #
Description
ReasonForModification
Federal Obligation
Date
P00003
4610004871 ! CABLE ASSEMBLY,SPEC
Exercise an Option
$0
6/5/15
P00002
4610004871 ! CABLE ASSEMBLY,SPEC
Exercise an Option
$0
7/8/14
P00001
4610004871 ! CABLE ASSEMBLY,SPEC
Other Administrative Action
$0
12/18/13
Not listed
4610004871 ! CABLE ASSEMBLY,SPEC
Not listed
$0
7/17/13
5
1
2
3
Name
Description
Awardee
Potential Value
AwardDate
CompletionDate
Updated At
Delivery Order SPE4A613D0145-0003
8500629129 ! CABLE ASSEMBLY,SPEC
Newvac LLC
$46.0k
2/11/14
9/2/14
2/11/14
Delivery Order SPE4A613D0145-0010
8501214719 ! CABLE ASSEMBLY,SPEC
Newvac LLC
$83.0k
8/6/14
2/23/15
8/6/14
Delivery Order SPE4A613D0145-0005
8500683796 ! CABLE ASSEMBLY,SPEC
Newvac LLC
$12.0k
2/25/14
9/15/14
2/25/14
Delivery Order SPE4A613D0145-0006
8500781788 ! CABLE ASSEMBLY,SPEC
Newvac LLC
$51.0k
4/7/14
10/27/14
4/7/14
Delivery Order SPE4A613D0145-0007
8500831752 ! CABLE ASSEMBLY,SPEC
Newvac LLC
$88.0k
4/11/14
10/29/14
4/11/14
5
1
Name
Description
Solicitation Number
FederalAgency
Type
PostedDate
F-14 AIRCRAFT, FA18 AIRCRAFT ARMAMENT--59, CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
Added: Feb 21, 2013 7:39 am RFP SPE4A613R0043, SC 1000002384, RFx 4000070773. This solicitation is being issued to establish an Indefinite Quantity Contract for NSN 5995-01-548-9183. DLA Aviation is seeking to establish one or more Indefinite Quantity Contracts for contractor supply for NSN 5995-01-548-9183, CABLE ASSEMBLY, SPEC, in accordance with Raytheon Technical Services (CAGE 072E5) p/n 1534AS360-2; Centroid, Inc. (CAGE 21856) p/n 1534AS360-2; DCX-CHOL Enterprises, Inc. (CAGE 60118) p/n 1534AS360-2; and DCX-CHOL Enterprises, Inc. (CAGE 27456) p/n 1534AS360-2. NAICS for FSC 5995 is 334419, SB size is 500 employees. This NSN is not commercial. Solicitation will be for a proposed Indefinite Quantity Contract (IQC), to include a term of base year of 12 months and four option years. Multiple awards may be made against this solicitation. Acquisition is a 50% Partial Small Business Set-Aside. The other 50% of this item is being procured under "other than full and open competition procedures" under 10 USC 1304(c)(1), Unrestricted Procurement. Pricing will be required for the Unrestricted portion only. Pricing is not required for the set-aside quantity, but will be for information purposes only. The Buy American Act Applies to this procurement. IQC will cover DLA-Direct delivery orders. The requested terms are FOB Destination, Inspection/Acceptance at Destination. A delivery of 201 days ARO is required. Stock delivery locations will be to any facility in the Continental United States as cited on each delivery order per the DSCR Form P-41. Packaging requirements will be in accordance with the MILSPEC cited in the solicitation. Quantity variance is plus or minus 0%.Total Annual Estimated Demand for NSN 5995-01-548-9183: 60 each (Unrestricted Portion) and 60 each (Set-Aside Portion). Specifications or plans or part-numbers related to the procurement described are not available at DLA Aviation. Export Control applies and Configuration Control. The guaranteed minimum value will be determined in accordance with the following formula:10% of the aggregate extended dollar value of the Estimated Demand Quantity (EDQ) for the NSNs (base period only), computed as follows:0.1 x ([NSN1 price x EDQ] + [NSN2 price x EDQ] + etc.)The maximum contract value is defined as:150% of the aggregate extended dollar value of the estimated value for the base period and each option year.5 x (1.5 [NSN1 price x EDQ] + 1.5 [NSN2 price x EDQ] + etc.....)The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. This solicitation includes provision 52.215-9023, Reverse Auction. Since a Reverse Auction may be conducted, offerors are encouraged to access the Procurex system and review the Reverse Auction help tutorials at: https://dla.procurexinc.com to learn more about how to participate in an auction. In order to receive an award, regardless of dollar value, you must be registered in the System for Award Management (SAM). Annual updates to your registration will be required. For registration procedures and information, please visit the World Wide Web at https://www.sam.gov. The solicitation will be available on or about March 7, 2013, and will close on or about April 8, 2013. A copy of the solicitation will be available via the DLA Internet Bid Board System (DIBBS) website at https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. RFPs are in a 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 will not be available to requestors. ***ELECTRONIC QUOTES ARE NOT ACCEPTABLE FOR THIS SOLICITATION! *** Solicitation package must be completed in its entirety prior to submission. Incomplete submission of the solicitation package may be deemed unacceptable and may result in disqualification of proposal.
SPE4A613R0043
Defense Logistics Agency Aviation
Award Notice 1/1
2/21/13, 7:39 AM