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Indefinite Delivery Contract SPM5L510D0020
Award Date
2/9/10
Last Date to Order
2/9/11
Overview
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Activity
Contract IDVs
Contract Awards
Transactions
1
Price Lists
Opportunity Stack
1
Funding Federal Agency
Not listed
Contracting Federal Agency
Construction and Equipment
Awardee
Kampi Components Co Inc.
Ultimate Awardee
Not listed
NAICS Category
332611 - Spring (Heavy Gauge) Manufacturing
PSC Category
5360 - Coil, Flat, Leaf, And Wire Springs
Set-Aside Type
Total Small Business
Federal Contract Vehicle
Not listed
Pricing Type
Fixed Price with Economic Price Adjustment
Legislative Mandate
Not listed
National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed
Description
Update #1
4600060963 ! SPRING,HELICAL,COMP
Posted 2/9/10, 12:00 AM
Mod #
Description
Reason For Modification
Federal Obligation
(Click to sort descending)
Date
(Click to sort ascending)
Not listed
4600060963 ! SPRING,HELICAL,COMP
Not listed
$0
2/9/10
Name
Description
Solicitation Number
Federal Agency
Type
Posted Date
(Click to sort descending)
SPRINGS
Added: Mar 10, 2009 3:54 pm PR number IQC08289009013 FSC: 5360 Nomenclature: Springs, Restricted 100% Small Business Set-Aside. This procurement will be for a stock Indefinite Quantity Contract (IQC) to be awarded under FAR 13.5 Test Program for Certain Commercial Items. The IQC will be for a one-year base period, with four one-year options. Acceptance of the four one year Option provision is mandatory and failure to accept the provision may result in an offer being eliminated from consideration. The procurement is for 123 competitive core NSNs. A LTC with similar items is currently established and will expire on 08/09. The following numbered notes apply: 1 and 9. For additional information, please contact Rosetta Jackson, NLGLD @ 215-737-0800 or email a request to Rosetta.Jackson@dla.mil. NOTE: Copies of this solicitation can be found on the Business System Modernization DLA Internet Bid Board System, DIBBS website after solicitation opening date at https://www.dibbs.bsm.dla.mil. From the DIBBS homepage, select Search RFP/IFBs from the top bar. Then search by the solicitation number you wish to download. RFPs are in portable document format. (PDF). The Federal Stock Class (5360) Springs items are used by the Military Services on various weapons systems. The required delivery schedule is 120 days after date of each order. The first NSN is 5360000344845 The annual estimated quantity for the first NSN is 90 ea. There are 122 other NSNs with various quantities. All other NSNs quantities can be viewed in the solicitation on pages 44-157 of the PIID section, located on the DIBBS website after solicitation opening date. No hard copies of solicitation are available. If need arises to delete items this will be on post award basis via Add/Delete Clause. Offers will be evaluated for past performance, using the Automated Best Value System (ABVS) with past performance and price being equally important.
SPM5L509R0005
Defense Logistics Agency Troop Support Construction and Equipment
Award Notice 1/1
3/10/09, 3:54 PM