FSC 5935, Electrical Connectors

Added: Apr 14, 2015 10:28 am

Soliciation SPE7MX-15-R-0032 resulted in two split awards. One award is issued to Aero Electric Connector for 71 NSNs with an estimated ADV of $568,509.53 and an estimated five year value of $2,842,547.63. The following NSNs were awarded to Aero Electric:
5935000052838
5935002277043
5935004304044
5935010059263
5935010068195
5935010075690
5935010114206
5935010259101
5935010327805
5935010381577
5935010451630
5935010452968
5935010523367
5935010769450
5935010769451
5935010769459
5935010769462
5935010775856
5935010783993
5935010950751
5935011029898
5935011042175
5935011063899
5935011076659
5935011077311
5935011077313
5935011078811
5935011078814
5935011078827
5935011081815
5935011083226
5935011083806
5935011084478
5935011084486
5935011087604
5935011088437
5935011088438
5935011110680
5935011143447
5935011150215
5935011180331
5935011192829
5935011194410
5935011230595
5935011255821
5935011321570
5935011418193
5935011475741
5935011499389
5935011537514
5935011645169
5935011648601
5935011651786
5935011655268
5935011658678
5935011695112
5935011700002
5935011700024
5935011764517
5935011766585
5935011862237
5935011907604
5935011907617
5935011927311
5935011961873
5935012338163
5935012409486
5935012676621
5935013115344
5935013168022
5935013580836

Added: Nov 21, 2014 2:59 pm

DUE TO SYSTEM ISSUES, SOLICITATION NUMBER SPE7MX15R0022 WAS CANCELLED AND NOW SPE7MX15R0032 WILL BE USED FOR THIS PROCUREMENT. 

 The subject requirement is for the acquisition of 142 NSNs from Federal Stock Class (FSC) 5935, Electrical Connectors.  All NSNs are Qualified Product List (QPL) items.   An Indefinite Quantity Long-Term Contract with a three year base period and two option years is anticipated.
The total duration base plus option years shall not exceed five years. Applicable NAICS is 334417 and Small Business Size Standard is 500.  Solicitation will be unrestricted with full and open competition. The solicitation will be available on December 3, 2014, at https://www.dibbs.bsm.dla.mil/rfp/. Hard copies are not available.  Increments and delivery schedule will be noted on the RFP. FOB Origin is required. Inspection/Acceptance requirements will be noted on RFP. All responsible sources may submit an offer/quote, which shall be considered. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, past performance, delivery as described in the solicitation.  

This solicitation is being issued under the First Destination Transportation (FDT) program. For FDT program transportation requirements, see DLAD clauses 52.247-9059 F.O.B. Origin, Government Arranged Transportation and 52.247-9058, First Destination Transportation (FDT) Program - Shipments Originating Outside the contiguous United States (OCONUS). Additional information about FDT can be found on the FDT website http://www.dla.mil/FDTPI/. All items will be FOB Origin. Inspection/acceptance will be either destination or origin depending on the quality requirements of each NSN and will be identified on the Section B Spreadsheet.

Based upon market research, the Government is using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services.