Power supply
Closed Pre-Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPRAL121R0019
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 335311 Power, Distribution, and Specialty Transformer Manufacturing
Notice details come from SAM.gov. Updated .
About this opportunity
This notice seeks proposals to supply 17 power supplies to the Defense Logistics Agency Land and Maritime. The agency will evaluate offers based on a combination of price, past performance, and delivery timeline of 152 days. Proposals are due by July 12, 2021 and must be submitted through the DIBBS system or emailed to the contracting officer. A reverse auction may be used as part of the price discussions.
There is no set-aside designated for this requirement. The power supplies are manufactured for military use only under National Stock Number 6120-01-627-4887. The incumbent contractor is CPI Satcom & Antenna Technologies Inc. with CAGE code 0P0N7. Delivery is required to the DLA Distribution Center in Albany, Georgia. Evaluation will consider price, performance history, and the offered 152-day delivery schedule to select the winning proposal.
Notice text
Item Description: POWER SUPPLY
NSN: 6120-01-627-4887
Approved CAGE and part number:
CPI Satcom & Antenna Technologies Inc. (CAGE 0P0N7) / P/N (0P0N7) 0025-0P-0501
This item is manufactured for military use only and is not commercial; therefore, the Government is not using the policies contained in FAR Part 12 in its solicitation for this item. FAR Part 15 will be utilized for this procurement.
The requirement quantity is 17 each to be shipped to SW3121 DLA Distribution Albany, GA, 31704-1128. FOB Origin is required. Inspection/Acceptance requirements will be noted on the RFP. This solicitation will be available on DIBBS at: https://www.dibbs.bsm.dla.mil/rfp after the issue date of June 10, 2021. Hard copies of the solicitation are not available.
This solicitation is an unrestricted procurement. 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, and delivery. The required delivery will be 152 days. Best commercial packaging is acceptable. All offers shall be in the English language and in US dollars. All interested suppliers may submit an offer.
Reverse Auction: The Contracting Officer may utilize on-line Reverse Auctioning as a means of conducting price discussions under this solicitation. During the course of the on-line auction, offer’s proposed prices will be publicly disclosed to the other offerors and anyone else having access to the on-line auction. This public disclosure is anonymous, meaning that each offeror’s identity will be concealed from other offerors (although it will be known to the Government), and only generic identifiers will be used publicly for each offeror’s proposed pricing (e.g. “Offeror A”). By submitting a proposal in response to the solicitation, offerors agree to participate in the Reverse Auction and that their prices may be publicly disclosed, including the offers, during the Reverse Auction. An offeror’s final auction price will be considered its final proposal revision. No price revisions will be accepted after the close of the Reverse Auction, unless the acquisition specialist decides that further discussions are needed and final proposal revisions are again requested in accordance with FAR 15.307.
UPLOAD PROPOSAL THROUGH DIBBS (PREFERRED METHOD)
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://www.dibbs.bsm.dla.mil/refs/help/Solicitations/DIBBS-Upload-Offer-User-Help.pdf
Email Proposals:
Submission of proposals by electronic commerce (email) is allowed but not to exceed 15MB. Emailed proposals may be sent to the Acquisition Specialist/Buyer of Record, Cerita Sellers at: Cerita.Sellers@dla.mil . Emailed proposals shall not be transmitted directly to the contracting officer. Proposals may be also faxed to the Acquisition Specialist/Buyer of Record, Cerita Sellers, at 614-693-1577.
Submit hard copy proposals to the Acquisition Specialist/Buyer of Record, Cerita Sellers at:
DLA Land and Maritime
Defense Supply Center Columbus
PO Box 3990
Columbus, OH 43218-3990
ATTN: Cerita Sellers (DSCC-ZAB)
Place of Contract Performance:
SW3121
DLA Distribution Albany DDAG-T
MCLB Building 1221, Door 20
814 Radford Blvd.
Albany, Georgia 31704-1128
Notice history
| Notice | Type | Posted |
|---|---|---|
| Power supply | Award Notice | |
| Power supply | Pre-Solicitation | |
| Power supply | Pre-Solicitation |
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