4030-01-521-2308 Shackle
Awarded Award Notice Posted
- Solicitation number
- SPE4A6-19-R-0203
- Agency
- Aviation Defense Logistics Agency, Department of Defense
- Awarded
- to Era Industrial Sales Corp
- Set-aside
- Woman-Owned Small Business
Opportunity facts
- Contract number
- SPE4A6-19-D-0251 Federal IDV award
- NAICS code
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- PSC
- Not on record
Notice details come from SAM.gov. Updated .
Notice text
2 versions
Update #2 · Latest ·
Solicitation SPE4A6-19-R-0203 awarded as Indefinite Quantity Contract (IQC) SPE4A6-19-D-0251 effective August 19, 2019 for a base year plus 4 option years to ERA Industrial Sales Corporation CAGE 3BU33. Awarded Vendors: ERA Industrial Sales Corp. Contract Award Dollar Amount: $980,414.82. Contract Award Date: 2019-08-19.
Update #1 ·
This agency proposes to issue solicitation, SPE4A6-19-R-0203, for long-term strategic contract that will include NSN 4030-01-531-2308 Shackle.
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 a full & open competition after exclusion of a source as a 100% woman owned small business set aside (WOSB) procurement that will result in a single award. The Procurement Item Description (PID) cites drawing number 12423327 dated 1/7/10. The proposed contract will be for a total 1 base year and 4 option years 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 manufacturer.
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 not a Critical Safety Item (CSI). NSN 4030-01-521-2308 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) for the base year and all option years is 2,954 each. The guaranteed minimum quantity for the base year only is 739 each. The minimum delivery order quantity for the base year and all option years is 739 each. The maximum delivery order quantity for the base year and all option years is 2,954 each. The maximum annual contract for the base year and all option years is 4,522 each for a total of 22,610 each for all 5 years. The requested delivery is 174 days after receipt of order (ARO). The highest priority weapon system code is 30M. The solicitation will be posted on or around January 29, 2019 with a closing date of March 1, 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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