4010-01-072-4414 Guy Assembly

Award Notice Posted

Solicitation number
SPE4A6-18-R-0334
Agency
Awarded
to Spencer Industries Inc.
Set-aside
Total Small Business

Opportunity facts

Contract number
SPE4A6-18-D-0224 Federal IDV award
NAICS code
332618 Other Fabricated Wire Product Manufacturing
PSC
Not on record

Notice details come from SAM.gov. Updated .

Notice text

2 versions

Update #2 · Latest ·

Solicitation SPE4A6-18-R-0334 was awarded as Indefinite Quantity Contract (IQC) SPE4A6-18-D-0224 for a base year plus 4 option years to Spencer Industries, Inc. CAGE 21530

Solicitation SPE4A6-18-R-0334 was awarded as Indefinite Quantity Contract (IQC) SPE4A6-18-D-0224 for a base year plus 4 option years to Spencer Industries, Inc. CAGE 21530

Update #1 ·

 

This agency proposes to issue solicitation, SPE4A6-18-R-0334, for long-term strategic contract that will include NSN 4010-01-072-4414 Guy Assembly. 


 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 drawing number 80063 SM-D-659410 dated 8/14/91. 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 non-commercial effort. The proposed contract will be a firm fixed price, Indefinite Quantity Contract (IQC) in accordance with Federal Acquisition Regulations (FAR) part 15.  Item is a not a Critical Safety Item (CSI). NSN 4010-01-072-4414 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  applicable.    Unit of issue is each (EA). Surge and sustainment is not required.  The Estimated Annual Demand (EAD) quantity is 9,690 each.   The guaranteed minimum quantity for the base year only is 2,423 each.     The minimum delivery order quantity is 2,423 each.    The maximum delivery order quantity is 9,690 each.    The maximum annual contract is 15,102 each for a total of 75,510 each for all 5 years.     The requested delivery is 96 days after receipt of order (ARO).  The highest priority weapon system code is 29A with an end item of Carrier PER M-113A1, M-113A2, M-113A3. The solicitation will be posted on or around March 15, 2018 with a closing date of April 16, 2018. Performance Information Retrieval System-Statistical Reporting (PPIRS-SR) 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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