5342-00-687-5684 Mount, Resilient

Awarded Award Notice Posted

Solicitation number
SPE4A6-18-R-0305
Agency
Aviation Defense Logistics Agency, Department of Defense
Awarded
to Greene Rubber Company, Inc.
Set-aside
No set-aside

Opportunity facts

Contract number
SPE4A6-18-D-0220 Federal IDV award
NAICS code
332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
PSC
Not on record

Notice details come from SAM.gov. Updated .

Notice text

2 versions

Update #2 · Latest ·

Added: Jun 27, 2018 9:06 am SPE4A6-18-R-305 was awarded as an Indefinite Quantity Contract (IQC) for NSN 5342-00-687-5684 for a base year plus 4 option years to Greene Rubber Company, Inc. CAGE 73801

Update #1 ·

Added: Jan 08, 2018 9:12 am  

This agency proposes to issue solicitation, SPE4A6-18-R-0305, for long-term strategic contract that will include NSN 5342-00-687-5684 Mount, Resilient. 


 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 as an unrestricted procurement that will result in a single award. The Procurement Item Description (PID) cites QPL-19379C for specification MIL-DTL-19379C dated 9/10/13 part piece 10M50. 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 5342-00-687-5684 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 2,548 each.   The guaranteed minimum quantity for the base year only is 637 each.     The minimum delivery order quantity for the base year and all option years is 637 each.    The maximum delivery order quantity for the base year and all option years is 2,548 each.    The maximum annual contract for the base year is 3,835 each for a total of 19,175 each for all 5 years.     The requested delivery is 161 days after receipt of order (ARO).  The highest priority weapon system code is 21N with an end item of Nuclear Power Plants. The solicitation will be posted on or around January 24, 2018 with a closing date of February 26, 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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