NSN 5342-01-467-5645, Cap, Filler Opening, for a Long Term Contract (LTC)
Pre-Solicitation Posted
- Solicitation number
- SPE4A6-18-R-0217
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Responses due
- Not on record
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- SPE4A618D5937 Federal IDV award
- Awardee
- Triman Industries Inc.
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- Not on record
Notice details come from SAM.gov. Updated .
Notice text
This agency proposes to issue a solicitation for a long-term strategic contract, in accordance with Part Number 920-0121-01, which will include one NSN: 5342-01-467-5645, Cap, Filler Opening. The approved source in the Procurement Item Description (PID) is Shaw Development, LLC CAGE 59647. The proposed action is intended to be awarded competitively. This item is solicited on an Unrestricted Other than Full and Open Competitive basis. Terms are FOB Destination and Inspection and Acceptance at Origin. First Destination Transportation Program (FDT) does not apply. This item is not a commercial item. This item is a stock buy item. "Item cited requires data which is restricted to contractors certified by DoD to access unclassified data per DoD 5220.22M. Certification is obtained by submitting DD Form 2345, Military Critical Technical Data Agreement, to the Defense Logistics Information Services." Measuring Test & Equipment and Configuration Control Management applies. This NSN is a critical application item. Contractor First Article Testing (FAT) is required. Requested delivery is 112 days. Solicitation will result in an Indefinite Quantity Contract (IQC). The contract will be effective for Base year period with provisions included to extend the terms of the contract up to two (2) option year periods. The estimated annual quantity is 527 EA per contract period. The contract will include a guaranteed minimum quantity of 132 EA (base year only) and a total contract maximum quantity of 2415 EA over the three years. The minimum delivery order is 132 EA and the maximum delivery order quantity is 527 EA. Surge requirements does apply. Deliveries will be to DLA stock locations on the east and west coast. The final contract award decisions may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. The solicitation issue date is anticipated to be November 16th, 2017. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the Request For Proposal (RFP). From the DIBBS homepage, select "Requests for Proposal (RFP)/Invitation for Bid (IFB)" from the menu under the tab "Solicitations." Then search for and choose the RFP you wish to download. RFPs are in portable document format (PDF). 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.
Notice history
| Notice | Type | Posted |
|---|---|---|
| This notice | Pre-Solicitation | |
| NSN 5342-01-467-5645, Cap, Filler Opening, for a Long Term Contract (LTC) | Pre-Solicitation |
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