Aramid Rope LTC
Pre-Solicitation Posted
- Solicitation number
- SPE8EE-18-R-0001
- Agency
-
Construction and Equipment
Troop Support, Department of Defense
- Responses due
- Not on record
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- SPE8EE19D0300 Federal IDV award
- Awardee
- Whitehill Mfg. Corp.
- NAICS code
- 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
- PSC
- Not on record
- Place of performance
- DLA Troop Support 700 Robbins Ave Philadelphia, Pennsylvania 19111, United States
Notice details come from SAM.gov. Updated .
About this opportunity
This pre-solicitation notice seeks proposals for an indefinite quantity contract to supply eleven types of aramid rope. The Defense Logistics Agency Troop Support Construction and Equipment will issue a request for proposal seeking a 2 year base period and three 1 year option periods for delivery of the listed National Stock Numbers. Proposals are due within 90 days of contract award and deliveries will be made directly to Conus locations provided at time of delivery order. Evaluation will consider commercially available items priced FOB origin in accordance with the applicable military specifications and drawings.
There is no set-aside designated for this procurement. The notice provides the eleven National Stock Numbers and estimated quantities required. As the goods procured are commercial items regularly supplied to the agency, the pre-solicitation notice does not name potential incumbents but indicates market research shows the items meet the definition of commercial. Pricing will be firm for the 2 year base period with economic price adjustments permitted for option years.
Notice text
Added: Jun 11, 2018 3:55 pm
Request for Proposal (RFP) will be issued for an Indefinite Quantity Contract consisting of a 2 year base and 3 one year options. Market research indicates these are commercial items. The required delivery will be 90 days and all deliveries will be Customer Direct (Direct Vendor Delivery) to a Conus location. Exact "ship to" addresses will be provided on the individual delivery orders of the resulting contract. Requested pricing will be FOB- Origin. All items are procured to Military Specifications / Drawings that will be available by accessing http://www/dibbs/bsm/dla/mil under the "Solicitations" heading. Search under Request for Proposal.
There are eleven National Stock Numbers (NSNs) being procured. The NSNs and the estimated quantities are as follows:
| 4020 01 267 6226 7 | RL | |
| 4020 01 338 7003 132 | RL | |
| 4020 01 338 7005 17 | RL | |
| 4020 01 338 7006 4 | RL | |
| 4020 01 338 7007 95 | RL | |
| 4020 01 338 7008 32 | RL | |
| 4020 01 338 7009 38 | RL | |
| 4020 01 338 7010 6 | RL | |
| 4020 01 338 7499 17 | RL | |
| 4020 01 339 1571 168 | RL | |
| 4020 01 339 5150 52 | RL |
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