4010-01-259-4267 Wire Rope Assembly

SolicitationSPE4A6-19-R-0361 awarded as IQC SPE4A6-19-D-0203 for a base year only to Triman Industries, Inc. CAGE 0ZBE8. Awarded Vendors: Triman Industries, Inc.. Contract Award Dollar Amount: $771,534.40. Contract Award Date: 2019-06-19.

This agency proposes to issue solicitation, SPE4A6-19-R-0361, for long-term strategic contract that will include NSN 4010-01-259-4267 Wire Rope 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 as an other than full & open competition as an unrestricted procurement that will result in a single award. The Procurement Item Description (PID) cites approved source Breeze-Eastern LLC CAGE 08484. Part number is 14560-1. The proposed contract will be for a total 1 base year only for a period of performance. Letters expressing interest in subcontracting provided to the Contracting Officer will be forwarded to the identified manufacturer.

This is solicitation 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 not a Critical Safety Item (CSI). NSN 4010-01-259-4267 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 origin with inspection and acceptance at destination/destination for stock locations within the Continental United States (CONUS). Higher quality requirements are not applicable. Unit of issue is each (EA). Surge and sustainment is not required. The Estimated Annual Demand (EAD) for the base year is 81 each. The guaranteed minimum quantity for the base year is 20 each. The minimum delivery order quantity for the base year is 20 each. The maximum delivery order quantity for the base year is 81 each The maximum annual contract for the base year is 130 each. The requested delivery is 102 days after receipt of order (ARO). The highest priority weapon system code is CXN with an end item of Aircraft Osprey V-22A The solicitation will be posted on or around March 2, 2019 with a closing date of April 22, 2019. 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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