Conduit, metal, flexi
Closed Pre-Solicitation Posted
- Solicitation number
- SPE4A724R0034
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- PSC
- 5975 Electrical Hardware And Supplies
Notice details come from SAM.gov. Updated .
About this opportunity
The Federal Contract Opportunity involves an Indefinite Quantity Contract (IQC) for the supply of metal, flexible conduits (NSN: 5975-015308530) over a 5-year base period, starting from 10/06/2023. The contract is a small business set-aside, with the estimated annual demand quantity being 2132 feet. The solicitation issue date is 10/06/2023, with a closing date on 11/07/2023.
List of products and services to be provided by the contractor:
- Supply of metal, flexible conduits (NSN: 5975-015308530)
- Delivery of the product as per the schedule (135 DARO)
- Regular updates to the supplier's registration in the System for Award Management (SAM).
Notice text
NSN: 5975-015308530, CONDUIT,METAL,FLEXI; IQC: 1000176013; Issue Date: 10/06/2023; Closing Date: 11/07/23
This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement is a small business set-aside. Certified Cost and Pricing Data is not required. EEO clearance is not required. Surge not required. Progress Payments are not authorized for this procurement. This is a critical application item. Contractor FAT requirement. Higher level applies.
The Supplier Performance Risk System applies. Price, Past Performance and Delivery will be equally weighted. 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 request is for a written quote. Please submit offers in writing. The solicitation issue date will be 10/06/2023 with a closing date on 11/07/2023.
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DURATION OF CONTRACT PERIOD: 5 YEARS
Estimated Annual Demand Quantity: 2132 FT
Minimum Delivery Order Quantity: 533 FT
Maximum Delivery Order Quantity: 2132 FT
PART PIECE NUMBER: M24758-C
FOB: Origin
Inspection/Acceptance: Origin
Delivery Schedule: 135 DARO
Suppliers must be registered in the System for Award Management (SAM). Annual updates to suppliers' registration will be required. For registration procedures and information, visit the World Wide Web at http://www.sam.gov
A copy of the solicitation will be available via DLA Internet Bid Board Systems at https://www.dibbs.bsm.dla.mil/RFP on the same issue date cited in the RFP. From the DIBBS Homepage, select "Request for Proposal (RFP)/Invitation for Bid (IFB)" from the menu under the tab "Solicitations". 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. All responsible sources may submit an offer, which will be considered.
Files
| File | Type | Posted |
|---|---|---|
| SYNOPSIS.doc | DOC document |
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