Amplifier-monitor
Award Notice Posted
- Solicitation number
- SPE4A615R0275
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Awarded
- to Dcx-Chol Enterprises, Inc.
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- SPE4A616D0015 Federal IDV award
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- PSC
- Not on record
- Place of performance
- Dla Aviation Faj 8000 Jefferson Davis Hwy Richmond, Virginia 23297, United States
Notice details come from SAM.gov. Updated .
Notice text
End Item Application: AMPLIFIER-MONITOR, NSN 5895-01-396-8505. APPROVED CAGES: 21856 AND 072E5. RAYTHEON TECHNICAL SERVICES 072E5 P/N 1794AS7140 AND CENTROID, INC. DBA P/N 2279. This solicitation will result in a Firm Fixed Price Indefinite Quantity Contract. The proposed award will be for a base year and four option years. This is a 1/C item. NSN is a Critical Application Item. The FOB point is ORIGIN / and the Inspection/Acceptance point is DESTINATION. The solicitation will be solicited as Unrestricted. Each NSN will be evaluated based on the Estimated Demand Quantity. Ordering minimum and maximum quantity requirements are available in the attachment along with the requested delivery requirements. The solicitation will result in a 5 Year Firm-Fixed-Price Indefinite Quantity Contract with a Base Period and Four 1-year Option Periods. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. Suppliers must be registered (SAM) Representations and Certifications Application (ORCA) utilizing the System for Award Management (SAM) database at web portal www.sam.gov. This web portal consolidates the capabilities of the CCR and ORCA. Annual updates to suppliers' registration will be required. A copy of the solicitation will be available via DLA Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil/RFP on the same issue date cited in the solicitation. Choose the RFP you wish to download. Solicitations 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 the solicitation will not be available to requestors.
The Estimated Annual Demand Quantity (EAD) is as follows: Base Year EAD: 84 each, Option Year EAD: 84 each. Guaranteed Minimum Quantity: 21 ea. Delivery ALT/PLT 15/126; EST PLT: 101 DAYS ARO. FOB: ORIGIN - Inspection/Acceptance: DESTINATION. The solicitation issue date is on or about DECEMBER 29, 2014.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Amplifier-monitor | Award Notice | |
| Redacted j & a | Award Notice | |
| This notice | Award Notice |
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