61, cable assemblies, 6150-01-416-5784, cable assembly, power, electrical
Awarded Award Notice Posted
- Solicitation number
- SPE4A614R1531
- Agency
- Aviation Defense Logistics Agency, Department of Defense
- Awarded
- to General Marine Products, Inc.
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- SPE4A614D5874 Federal IDV award
- NAICS code
- 334419 Other Electronic Component Manufacturing
- PSC
- Not on record
- Place of performance
- 7100 Jefferson Davis Hwy Richmond, Virginia 23220, United States
Notice details come from SAM.gov. Updated .
Notice text
Added: Mar 06, 2014 7:17 am
RFP SPE4A614R1531, SC 1000022233. This solicitation is being issued under FAR 13.5 to establish an Indefinite Quantity Contract for NSN 6150-01-416-5784. RFP is for contractor supply of NSN 6150-01-416-5784, CABLE ASSEMBLY,POWER,
ELECTRICAL in accordance with SPEC NR MIL-C-24368B(1) SUP 1, Rev Nr Dtd 03/25/1987, part piece number: M24368/5-003. Qualified Product List (QPL applies). To be considered for award, offeror must be approved and listed in the QPL prior to closing of this solicitation. See FAR Clause 52.209-1. Approval authority for the QPL is Naval Sea Systems Command, 1333 Isaac Hull Ave. SE, Washington Navy Yard, DC 20376-5160 or email commandstandards@navy.mil.
NAICS for FSC 6150 is 334419, SB size is 500 employees. This NSN is commercial-of-a-type. Solicitation will be for a proposed Indefinite Quantity Contract (IQC), to include a term of base year of 12 months and four option years. This item is being procured under "other than full and open competition procedures" under 10 USC 1304(c)(1), Unrestricted Procurement. The Trade Agreement Act applies to this procurement. IQC will cover DLA-Direct delivery orders. The requested terms are FOB Origin-Government Arranged Transportation for all delivery orders. Inspection/Acceptance is required at Destination. Delivery of 96 days is requested for each delivery order. Stock delivery locations will be to any facility in the Continental United States as cited on each delivery order per the DSCR Form P-41. Packaging requirements will be stated in the item description in the solicitation. Quantity variance is plus or minus 0%. Total Annual Estimated Demand is 26 EA. Maximum contract value is 150% of the aggregate extended dollar value of the estimated value for the base period. This calculation will also apply to each option year.
The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. This solicitation includes provision 52.215-9023, Reverse Auction. Since a Reverse Auction may be conducted, offerors are encouraged to access the Procurex system and review the Reverse Auction help tutorials at: https://dla.procurexinc.com to learn more about how to participate in an auction. In order to receive an award, regardless of dollar value, you must be registered in the System for Award Management (SAM). Annual updates to your registration will be required. For registration procedures and information, please visit the World Wide Web at https://www.sam.gov. The solicitation is combined with this synopsis and will close 10 days from posting date of this combined synopsis/solicitation. A copy of the solicitation is attached to this synopsis and will also be available via the DLA Internet Bid Board System (DIBBS) website at https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. RFPs are in a portable document format (PDF). To download and view these documents, you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of this solicitation will not be available to requestors. ***ELECTRONIC QUOTES ARE NOT ACCEPTABLE FOR THIS SOLICITATION! *** Solicitation package must be completed in its entirety prior to submission. Incomplete submission of the solicitation package may be deemed unacceptable and may result in disqualification of proposal.
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