Elemnet, Air Cleaner
Awarded Award Notice Posted
A later notice was posted. The latest for this opportunity is the Limited / Sole Source Justification from . See the latest notice
- Solicitation number
- SPE7L319R0041
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Awarded
- to Brighton Cromwell LLC
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- SPE7L320D0001 Federal IDV award
- NAICS code
- 336390 Other Motor Vehicle Parts Manufacturing
- PSC
- Not on record
Notice details come from SAM.gov. Updated .
Notice text
2 versions
Update #2 · Latest ·
Awarded Vendors: Cavanaugh Government Group, LLC. Contract Award Dollar Amount: $271,868.36. Contract Award Date: 2019-10-11.
Update #1 ·
Contract Specialist: Jennifer Chavez Email: jennifer.chavez@dla.mil
NSN: 2940-01-205-6038
Nomenclature: Element, Air Cleaner
Set-Aside Type: Unrestricted
FOB: Origin
I/A: Origin
The requirement for NSN 2940-01-205-6038 will be procured under an Indefinite Delivery Contract (IDC) using FAR subpart 15, Contracting by Negotiation. The proposed procurement contains an option to extend the contract period one or more times at the discretion of the government. A base period of 3 years and two separate 1-year option years with a total duration not to exceed 5 years is anticipated. Deliveries are DLA Direct within 97 days of order. This solicitation will be issued on an unrestricted basis using other than full and open competition.
CRITICAL APPLICATION ITEM
Donaldson Company, Inc. 18265 P/N P15-8487
PALL AEROPOWER CORP SUB OF PALL 60047 P/N P15-8487
IAW BASIC DRAWING NR 19207 12349505
REVISION NR H DTD 01/01/1999
PART PIECE NUMBER: 12349505
IAW REFERENCE DRAWING NR 19207 12349505
REVISION NR DTD 04/16/2019
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 19207 12349505
REVISION NR A DTD 11/21/1995
PART PIECE NUMBER:
This NSN is being procured under the First Destination Transportation (FDT) program, and as a result, F.O.B. Origin (Government managed freight) and Inspection/Acceptance at Origin is requested. One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the United States by the Trade Agreements Act of 1979. All offers shall be in the English language and in U.S. dollars. All interested suppliers may submit an offer.
The AMC/AMSC for this item is 1B. This means this part must be acquired from a manufacturing source(s) specified on a source control or selected item drawing as defined by the current version of DoD-STD-100. Suitable technical data, Government data rights, or manufacturing knowledge are not available to permit acquisition from other sources, nor qualification testing of another part, nor use of a second source part in the intended application. Although, by DoD-STD-100 definition, altered and selected items shall have an adequate technical data package, data review discloses that required data or data rights are not in Government possession and cannot be economically obtained. If one source is available, AMCs 3, 4, or 5 are valid. If at least two sources exist, AMCs 1 or 2 are valid. The Small Business size standard is 1000 employees.
The solicitation will be available on the Internet at http://www.dibbs.bsm.dla.mil/rfp on or about the issue date of July 5, 2019. Hard copies of this solicitation are not available. Due to system constraints, it may take as long as three business days from the stated issue date for the solicitation to post to DIBBS.
DLA Internet Bid Board System (DIBBS) proposals are not acceptable for this solicitation. Offerors must complete the entire solicitation. Proposals must be submitted on a hard copy of the Request for Proposal (RFP), scanned, and emailed to Jennifer.Chavez@dla.mil.
While pricing may be a significant factor in the evaluation of offers, the final award decision will be based on a combination of price, delivery, and past performance as identified in the solicitation.
Shipping instructions shall be provided with individual delivery orders. Material ordered under the terms of this contract shall be delivered within 97 days after the date of the order. Notwithstanding any other provisions/clauses of this contract, no deliveries shall be made prior to issuance of delivery order (DD Form 1155).
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Attachments
| File | Type | Posted |
|---|---|---|
| 4.2_J&A_redactaded_~_6038_Redacted.pdf |
Notice history
| Notice | Type | Posted |
|---|---|---|
| Elemnet, Air Cleaner | Limited / Sole Source Justification | |
| Elemnet, Air Cleaner | Award Notice |
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