2510014152636 // LTC // M1101 & M1102 Trailers

Awarded Award Notice Posted

Solicitation number
SPE7LX19R0059
Agency
Land and Maritime Defense Logistics Agency, Department of Defense
Awarded
to Porobond Products, LLC
Set-aside
Total Small Business

Opportunity facts

Contract number
SPE7LX19D0141 Federal IDV award
NAICS code
336211 Motor Vehicle Body Manufacturing
PSC
Not on record

Notice details come from SAM.gov. Updated .

Notice text

4 versions

Update #4 · Latest ·

Award for 3-year base period plus two (2) 1-year option periods, for total potential contract length of five (5) years. Estimated annual demand value is $101,287.93. Contract is effective 5/13/2019 to 5/12/2022, with final expiration of 5/12/2024 if both options are exercised.. Awarded Vendors: Porobond Products, LLC. Contract Award Dollar Amount: NTE $583,440.00. Contract Award Date: 2019-05-09.

Update #3 ·


The Contracting Officer may utilize on-line Reverse Auctioning as a means of conducting price discussions under this solicitation. During the course of the on-line auction, offerors' proposed prices will be publicly disclosed to other offerors and anyone else having access to the on-line auction. This public disclosure is anonymous, meaning that each offeror's identity will be concealed from other offerors (although it will be known to the Government), and only generic identifiers will be used publicly for each offeror's proposed pricing (e.g., "Offeror A"). By submitting a proposal in response to the solicitation, offerors agree to participate in the Reverse Auction and that their prices may be publicly disclosed, including to other offerors, during the Reverse Auction. An offeror's final auction price will be considered its final proposal revision. No price revisions will be accepted after the close of the Reverse Auction, unless the Contracting Officer decides that further discussions are needed and final proposal revisions are again requested in accordance with FAR 15.307.

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Update #2 ·

This procurement is for NSN: 2510-01-415-2636, Lever, Accelerator.
This requirement is an acquisition for an Indefinite Delivery Indefinite Quantity Contract (IDIQ) for one NSN. Subject NSN is being procured IAW approved Drawings (AMSC/AMC: 1G). Contract maximum is $583,440.00.
9. Interested parties may obtain copies of Military or Federal Specifications and Standards, Qualified Product Lists and other standardization documents from the DoD Single Stock Point (DODSSP), in Philadelphia, PA. Most documents are available on Adobe PDF format from the ASSIST database via the Internet at https://assist.dla.mil. Users may search for documents using the ASSIST-Quick Search and, in most cases, download the documents directly via the Internet using standard browser software.
26. Based upon Market Research, the Government is using the policies contained in Part 15, Contracting by Negotiation, in its solicitation. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, past performance, and delivery.
The estimated Annual Demand Quantity is 4,576. Quantity ranges and delivery schedule will be noted on the RFP.
FOB and Inspection and Acceptance information will be listed in the RFP. The term will be a three-year base period with two, one-year options to be exercised at the discretion of the Government. The total duration (base plus option years) shall not exceed five years.
The proposed contract is set-aside for 100% small business concerns. Offers from other than small business concerns will not be considered. The Small Business size standard is 1000 employees and the NAICS code is 336211. Full and open competition with exclusion of sources apply.


All responsible sources may submit a proposal, which shall be considered by the agency. All offers shall be in the English language and in U.S. Dollars. The solicitation will be available approximately 03/12/2019 at https://dibbs.bsm.dla.mil/rfp. Hard copies are not available.

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Update #1 ·

This procurement is for NSN: 2510-01-415-2636, Lever, Accelerator. This requirement is an acquisition for an Indefinite Delivery Indefinite Quantity Contract (IDIQ) for one NSN. Subject NSN is being procured IAW approved Drawings (AMSC/AMC: 1G). Interested parties may obtain copies of Military or Federal Specifications and Standards, Qualified Product Lists and other standardization documents from the DoD Single Stock Point (DODSSP), in Philadelphia, PA. Most documents are available on Adobe PDF format from the ASSIST database via the Internet at https://assist.dla.mil. Users may search for documents using the ASSIST-Quick Search and, in most cases, download the documents directly via the Internet using standard browser software. The estimated Annual Demand Quantity is 3946. Quantity ranges and delivery schedule will be noted on the RFP. FOB and Inspection and Acceptance information will be listed in the RFP. The term will be a three-year base period with two, one-year options to be exercised at the discretion of the Government. The total duration (base plus option years) shall not exceed five years. Based upon Market Research, the Government is using the policies contained in Part 15, Contracting by Negotiation, in its solicitation. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, past performance, and delivery. The proposed contract is set-aside for 100% small business concerns. Offers from other than small business concerns will not be considered. The Small Business size standard is 1000 employees and the NAICS code is 336211. Full and open competition with exclusion of sources apply.


All responsible sources may submit a proposal, which shall be considered by the agency. All offers shall be in the English language and in U.S. Dollars. The solicitation will be available approximately 2/12/2019 at https://dibbs.bsm.dla.mil/rfp. Hard copies are not available.

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Attachments

Files attached to this notice, newest first
File Type Posted
PID_(Lever)_(1-8-19).docx DOCX document

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