6150-01-474-9272, 6150-01-184-1901, 6150-01-413-7951, 6150-01-474-9285; FSA; forward repair system (4940-01-533-1621); 72A, hemtt; YEA, palletized loading system; FSA, forward repair system (4940-01-533-1621)
Closed Pre-Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A625R0049
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 334419 Other Electronic Component Manufacturing
- Place of performance
- Richmond, Virginia 23237, United States
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Aviation is seeking to establish an Indefinite Quantity Contract (IQC) for specific cable and conduit assemblies with critical application item requirements. The solicitation (SPE4A625R0049) will be issued as an other than full and open competition, targeting manufacturers of cable assemblies under NAICS codes 334419 and 333992. Only approved sources for this procurement include Wheeler Fleet Solutions, Oshkosh Defense LLC, and Grove U.S. LLC. Proposals will be evaluated based on Estimated Annual Demand ranging from 10 to 32 units, with electronic submissions acceptable through the DIBBS Internet Bid Board System. The solicitation is scheduled for release on December 27, 2024, with proposal submissions due by December 26, 2024.
The contract will be a firm-fixed price, 5-year base contract with no additional options, covering multiple National Stock Numbers (NSNs) for cable and power assemblies. Delivery requirements range from 100 to 140 days, with stock to be delivered to facilities across the Continental United States. The contract will utilize FOB Origin terms and destination inspection for DLA Direct. While no specific set-aside is designated, the procurement is restricted to the three pre-approved manufacturers. The guaranteed minimum quantity will be specified in the final solicitation, and pricing will be assessed on the estimated annual demand. Potential contractors should note that a paper copy of the solicitation will not be available, and all documentation must be accessed through the online DIBBS system.
Notice text
THIS WILL BE ISSUED AS AN OTHER THAN FULL AND OPEN SOLICITATION. ONLY VENDORS THAT WILL BE PROPOSING APPROVED SOURCES OF SUPPLY ARE WHEELER FLEET SOLUTIONS, CO. (55683); OSHKOSH DEFENSE LLC (75Q65) OR GROVE U.S. LLC (12361) under PR number 1000192881 to establish an Indefinite Quantity Contract (IQC). The Government intends to place a firm-fixed price, 5-year base with no option IQC for material manufactured by one of the approved sources listed above.
SOLICITATION: SPE4A625R0049
NSN: 6150-01-474-9272, 6150-01-184-1901, 6150-01-413-7951, 6150-01-474-9285; CABLE AND CONDUIT A; CABLE ASSEMBLY, SPEC, CABLE, ASSEMBLY, POWER; CRITICAL APPLICATION ITEM REQUIREMENTS; NAICS 334419 and 333992
Required delivery is 100 to 140 days respectively. Stock delivery locations will be to any facility in the Continental United States as cited on each delivery.
Pricing will be evaluated on the Estimated Annual Demand (EAD) – 10 to 32 each. The Guaranteed Minimum will be cited in the solicitation.
There will be a 5-year Base with no option, for a total of five years. Terms are FOB Origin and Inspection/Acceptance Destination for DLA Direct.
Solicitation scheduled release date is tentatively 27 December 2024. Electronic (DIBBS) proposals/quotes are acceptable. Proposals are to be submitted to the Bid Custodian. A copy of the solicitation will be available via the BSM Internet Bid Board System (DIBBS) Homepage (https://www.dibbs.bsm.dla.mil). Select "Request for Proposal (RFP)" under the Solicitations heading. Then choose the RFP you wish to download. RFPs are in 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.
Notice history
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