5342-01-480-0501 Mount
Award Notice Posted
- Solicitation number
- SPE4A6-18-R-0975
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Awarded
- to Kampi Components Co Inc.
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- SPE4A6-19-D-0244 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
3 versions
Update #3 · Latest ·
SPE4A6-18-R-0975 awarded as IQC SPE4A6-19-D-0244 effective 8-5-19 to Kampi Components CAGE 7Z016 for a base year plus 4 option years. Awarded Vendors: Kampi Components. Contract Award Dollar Amount: $597,737.00. Contract Award Date: 2019-08-05.
Update #2 ·
Amendment 0001 is issued October 31, 2018 to re-establish the closing date to November 7, 2018. In addition the 100% Small Business Set-Aside is dissolved..
Update #1 ·
This agency proposes to issue solicitation, SPE4A6-18-R-0975, for long-term strategic contract that will include NSN 5342-01-480-0501 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 as a full & open competition after exclusion of a source as a 100% small business set aside (SBSA) procurement that will result in a single award. The Procurement Item Description (PID) cites drawing number 53711 5959188 dated 1-11-05. 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 5342-01-480-0501 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 317 each. The guaranteed minimum quantity for the base year only is 79 each. The minimum delivery order quantity for the base year and all option years is 79 each. The maximum delivery order quantity for the base year and all option years is 317 each. The maximum annual contract for the base year and all option years is 476 each for a total of 2,380 each for all 5 years. The requested delivery is 72 days after receipt of order (ARO). The highest priority weapon system code is JGN with an end item of Seawolf Class SSN. The solicitation will be posted on or around September 3, 2018 with a closing date of October 3, 2018. 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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