4010-01-454-8588 Wire Rope Assembly

Solicitation SPE4A6-19-R-XA63 awarded as IDC SPE4A6-19-D-6865 for a base year plus 4 option years to Phun, Onn DBA Camilo Sales effective June 26, 2019

. Awarded Vendors: Phun, Onn DBA Camilo Sales. Contract Award Dollar Amount: $496,420.08. Contract Award Date: 2019-06-26.

This agency proposes to issue solicitation, SPE4A6-19-R-XA63, for long-term strategic contract that will include NSN 4010-01-454-8588 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 on other than full & open competition basis as an unrestricted procurement that will result in a single award. The Procurement Item Description (PID) cites approved manufacturer Phun, Onn DBA Camilo Sales CAGE 09JB8 part number 97840A66. 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 4010-01-454-8588 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. Unit of issue is each (EA). 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. Surge and sustainment is not required. The Estimated Annual Demand (EAD) for the base year and all option years is 1,816 each. The guaranteed minimum quantity for the base year only is 454 each. The minimum delivery order quantity for the base year and all option years is 454 each. The maximum delivery order quantity for the base year and all option years is 1,816 each. The maximum annual contract for the base year is 2,782 each for a total of 13,910 each for all 5 years. The requested delivery is 160 days after receipt of order (ARO). The solicitation will be posted on or around May 22, 2019 with a closing date of June 24, 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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