Filter Element
Award Notice Posted
- Solicitation number
- SPE7LX19R0058
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Awarded
- to Kampi Components Co Inc.
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- SPE7MX19D0031 Federal IDV award
- NAICS code
- 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
- PSC
- Not on record
Notice details come from SAM.gov. Updated .
Notice text
2 versions
Update #2 · Latest ·
Awarded Vendors: Kampi Components Company Incorporated. Contract Award Dollar Amount: $213,246. Contract Award Date: 2019-04-03.
Update #1 ·
NSN: 4330-01-409-0092
Nomenclature: Filter Element
Destination Information: Various DLA Stocking Locations
Unit of Issue:ea
Delivery Schedule: Reference Solicitation
The scope of this acquisition is for a firm-fixed price, Federal Acquisition Regulation (FAR) Part 13.5; Indefinite Delivery Contract (IDC)-Requirements for the procurement of National Stock Number (NSN) 4330-01-409-0092 . The Government is pursuing an Indefinite Delivery Contract, for the duration of a three-year base and two separately priced one-year option periods. This requirement is for DLA stock support within the continental United States (CONUS). The solicitation will include one NSN to be procured and managed by one Inventory Control Point (ICP - DLA Land and Maritime).
This acquisition for the subject NSN is determined commercial. The solicitation will be issued usning Other Than Full and Open Competition procedures. The AMC/AMSC code for this item is 1C. The approved sources are stated in the attached Product Item Description. Contractors not currently qualified must obtain Engineering Source Approval before consideration of an offer can occur.
The solicitation will be available on the Internet at http://www.dibbs.bsm.dla.mil/ on or about February 14, 2019.
Attached with this notice is the Program Item Description for the subject NSN.
All responsible sources may submit an offer/quote which shall be considered. The proposed solicitation is unrestricted.
Offers will be evaluated based upon Lowest-Price Technically Acceptable source selection procedures in accordance with FAR 15.101-2.
The Estimated Annual Demand quantity for this item is 10,443 each.
Offers must be submitted on a hard copy of the Request for Quote (RFQ), scanned, and emailed to the Contract Specialist at: Michael.Shirley@DLA.Mil or uploaded through DIBBS. To submit an offer through DIBBS, search for the solicitation and then click the Red "Offer" button on the search results screen (Note: users must be logged in to DIBBS in order to submit the offer through DIBBS). For additional guidance, refer to
https://dibbs.bsm.dla.mil/refs/help/Solicitations/DIBBS-Upload-Offer-User-Help.pdf.
.
Files
| File | Type | Posted |
|---|---|---|
| SPE7LX19R0058_-_reviewed_Redacted.pdf | ||
| CM17290002_PID.pdf |
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