SPE4A724R0220 – 5975 - Electrical Hardware, Supplies
Closed Pre-Solicitation Posted
- Solicitation number
- SPE4A724R0220
- Agency
- Aviation Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- PSC
- 5975 Electrical Hardware And Supplies
- Place of performance
- Richmond, Virginia 23237, United States
Notice details come from SAM.gov. Updated .
About this opportunity
This pre-solicitation notice is for the procurement of two electrical component strap national stock numbers (NSNs): 5975-00-133-8696 and 5975-01-607-1241. The Defense Logistics Agency Aviation seeks to award an indefinite-quantity contract with a five year base period to procure the electrical component straps on an as-needed basis. The solicitation will evaluate price, past performance, and delivery timeliness equally and is designated as a 100% small business set-aside. The solicitation will be issued on December 12, 2023, with proposals due by January 11, 2024.
The solicitation is set aside exclusively for small businesses under NAICS code 21N and YLN. The estimated annual quantities of the NSNs are 3,200 for 5975-00-133-8696 and 1,660 for 5975-01-607-1241. Delivery for both NSNs is FOB origin with inspection and acceptance at destination, and delivery timelines are 120 days after order date for the first NSN and 115 days for the second. Minimum and maximum order quantities as well as evaluation criteria regarding qualified products lists are defined.
Notice text
NSN: 5975-00-133-8696 and NSN 5975-01-607-1241; STRAP, TIEDOWN, ELECTRICAL COMPONENTS; WSIC: 21N and YLN; IQC PR: 1000178235; Issue Date: 12/12/2023; closing Date: 1/11/2024
THIS SOLICITATION WILL RESULT IN AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 5 YEARS WITH ZERO (0) OPTIONS. IT WILL BE ISSUED AS 100% SMALL BUSINESS SET-ASIDE. THIS IS A DLA DIRECT PROCUREMENT. CERTIFIED COST AND PRICING DATA IS NOT REQUIRED. EE0 CLEARANCE IS NOT REQUIRED. THIS IS NOT A CRITICAL SAFETY ITEM. COMPONENT QUALIFIED PRODUCTS LIST(QPL) / QUALIFIED MANUFACTURERS LIST (QML) APPLY. PRICE, PAST PERFORMANCE, AND DELIVERY WILL BE EQUALLY WEIGHTED. THIS REQUEST IS FOR A WIRTTEN QUOTE. PLEASE SUBMIT OFFERS IN WRITING. THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE, SPRS AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION. THIS REQUEST IS FOR A WIRTTEN QUOTE. PLEASE SUBMIT OFFERES IN WRITING.
NSN 5975-00-133-8696: THE ESTIMATED ANNUAL QUANITTY IS 3200 EACH; THE MINIMUM DELIVERY ORDER QUANTITY IS 800; THE MAXIMUM DELIVERY ORDER QUANTITY IS 3200. THE DELIVERY DATE WILL BE 120 DAYS AFTER DATE OF ORDER. INSPECTION AND ACCPETANCE WILL BE AT DESTINATION, FOB IS AT ORIGIN
NSN 5975-01-607-1241: THE ESTIMATED ANNUAL QUANITTY IS 1660 EACH; THE MINIMUM DELIVERY ORDER QUANTITY IS 415 THE MAXIMUM DELIVERY ORDER QUANTITY IS 1660. THE DELIVERY DATE WILL BE 115 DAYS AFTER DATE OF ORDER. INSPECTION AND ACCPETANCE WILL BE AT DESTINATION, FOB IS AT ORIGIN.
A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFP ON THE ISSUE DATE CITED IN THE SOLICITATION. 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. SOLICITATIONS 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 THE SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. THE SOLICITATION WILL BE ISSUED ON OR AROUND December 12, 2023.
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER, WHICH WILL BE CONSIDERED.
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