4010-00-222-4482 Rope, Wire
Award Notice Posted
- Solicitation number
- SPE4A6-19-R-X200
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Awarded
- to Central Wire Industries LLC
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- SPE4A6-19-D-6818 Federal IDV award
- NAICS code
- 332618 Other Fabricated Wire Product Manufacturing
- PSC
- Not on record
Notice details come from SAM.gov. Updated .
Notice text
3 versions
Update #3 · Latest ·
IDC SPE4A6-19-R-X200 awarded as SPE4A6-19-D-6818 to Central Wire Industries, LLC CAGE 3Z953 for a base year plus 3 option years. Awarded Vendors: Central Wire Industries LLC. Contract Award Dollar Amount: $581,145.00. Contract Award Date: 2019-03-26.
Update #2 ·
Amendment 0001 issued to re-establish the closing date to March 18, 2019 and dissolve the small business set aside..
Update #1 ·
This agency proposes to issue solicitation, SPE4A6-19-R-X200, for long-term strategic contract that will include NSN 4010-00-222-4482 Rope, Wire.
A total of 1 NSN is targeted for this contract effort. It is anticipated that 1 NSN will be priced for the initial contract award. The proposed action is intended to be awarded on a full & open competition after exclusion of a source as a 100% small business set aside (SBSA) procurement that will result in a single award. The Procurement Item Description (PID) cites specification MIL-DTL-83420P dated 1/23/17. A qualified products list (QPL is applicable. The proposed contract will be for a total 5-year period of performance (Base Year plus 4 option years). Letters expressing interest in subcontracting provided to the Contracting Officer will be forwarded to the identified manufacturers.
This is proposed to be a commercial effort. The proposed contract will be a firm fixed price, Indefinite Delivery Contract (IDC) in accordance with Federal Acquisition Regulations (FAR) part 13.5. Item is a not a Critical Safety Item (CSI). NSN 4010-00-222-4482 is the item that have been identified for this current action. If other NSNs are subsequently added, as defined by the terms of the contract, they will be synopsized separately. NSN is FOB destination with inspection and acceptance at origin/origin for stock locations within the Continental United States (CONUS). Higher quality requirements are not applicable. Unit of issue is roll (RL). Surge and sustainment is not required. The Estimated Annual Demand (EAD) for the base year and all option years is 520 rolls. The guaranteed minimum quantity for the base year only is 130 rolls. The minimum delivery order quantity for the base year and all option years is 130 rolls. The maximum delivery order quantity for the base year and all option years is 520 rolls. The maximum annual contract for the base year is 795 rolls for a total of 3,975 rolls for all 5 years. The requested delivery is 63 days after receipt of order (ARO). The solicitation will be posted on or around November 12, 2018 with a closing date of December 12, 2018. Supplier Performance Risk System (SPRS) applies. Final contract award decision may be based upon Price, Past Performance, and other Evaluation factors as described in the solicitation. A copy will be available via DLA Internet Bid Board System at https://www.dibbs.bsm.dla.mil. RFP/IFB(s) are in portable document format (PDF). To download, you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy will not be available to requestors.
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