5342-00-331-4797 Coupling Clamp

Solicitation SPE4A6-19-R-X173 was awarded as Indefinite Delivery Contract SPE4A6-19-D-6874 for a base year plus 4 option years to AAR Supply Chain, Inc. CAGE 1Y249. Awarded Vendors: AAR Supply Chain, Inc.. Contract Award Dollar Amount: $1,001,886.84. Contract Award Date: 2019-07-22.

This agency proposes to issue solicitation, SPE4A6-19-R-X173, for long-term strategic contract that will include NSN 5342-00-331-4797 Coupling Clamp.

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 an other than full & open competition as an unrestricted procurement that will result in a single award. The Procurement Item Description (PID) cites a source controlled drawing with approved sources Eaton Corporation CAGE 15284 part number 2703-200, Voss Industries, Inc. CAGE 14242 part number VR1025-200 and Northrop Grumman Systems CAGE 26512 part number GC550FF200A. 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 5342-00-331-4797 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 and all option years is 499 each. The guaranteed minimum quantity for the base year only is 125 each. The minimum delivery order quantity for the base year and all option years is 125 each. The maximum delivery order quantity for the base year and all option years is 499 each. The maximum annual contract for the base year is 831 each for a total of 4,155 each for all 5 years. The requested delivery is 185 days after receipt of order (ARO). The solicitation will be posted on or around November 15, 2018 with a closing date of December 17, 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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