SPE4A724R0280 – 5895 – case electronic COM / nett warrior systems
Closed Pre-Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A724R0280
- Agency
- Aviation Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 334290 Other Communications Equipment Manufacturing
- Place of performance
- Richmond, Virginia 23237, United States
Notice details come from SAM.gov. Updated .
About this opportunity
This pre-solicitation notice is for an indefinite quantity contract to procure CASE ELECTRONIC COM / NETT WARRIOR SYSTEMS from the Defense Logistics Agency Aviation. The contract will have a base year and four one-year option periods not to exceed 60 months total. Price, past performance, and delivery will be equally weighted evaluation criteria. Proposals are due February 22, 2024.
The estimated annual quantity is 113 units of NSN 5895016770290 manufactured by SKT2, LLC with part number A00600043000. The minimum delivery order will be 28 units and the maximum will be 113 units, with delivery required 138 days after order date. Inspection and acceptance will occur at destination with origin freight terms. No set-aside designation was used.
Notice text
NSN: NSN 5895‐01‐677‐0290; CASE ELECTRONIC COM; P/N A006‐00043‐000; WSIC: T; IQC PR: 1000179852; Issue Date: 01/23/2024; closing Date: 02/22/24
.
THIS SOLICITATION WILL RESULT IN AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE YEAR AND FOUR ONE-YEAR OPTION PERIODS (NOT TO EXCEED 60 MONTHS). THIS PART IS MANUFACTURED BY SKT2, LLC (PCPA1) PART NUMBER A006‐00043‐000. THE ESTIMATED ANNUAL QUANITTY IS 113 EACH; THE MINIMUM DELIVERY ORDER QUANTITY IS 28; THE MAXIMUM DELIVERY ORDER QUANTITY IS 113. THE DELIVERY DATE WILL BE 138 DAYS AFTER DATE OF ORDER. INSPECTION AND ACCPETANCE WILL BE AT DESTINATION; FOB IS AT ORIGIN. THIS IS A DLA DIRECT PROCUREMENT. THE SOLICITATION WILL BE ISSUED AS OTHER THAN FULL AND OPEN COMPETITION OPEN NOT PREVIOUSLY ADDRESSED. CERTIFIED COST AND PRICING DATA IS NOT REQUIRED FOR PROCUREMENTS UNER $2 MILLION. EE0 CLEARANCE IS NOT REQUIRED. PROGRESS PAYMENTS ARE NOT AUTHORZED FOR THIS PROCUREMENT. SURGE APPLIES TO THIS PROCUREMENT. THIS IS NOT A CRITICAL SAFETY ITEM. CRITICAL PART APPLIES TO THIS ITEM. EXPORT CONTROL DOES NOT APPLIES TO THIS ITEM.
PRICE, PAST PERFORMANCE AND DELIVERY WILL BE EQUALLY WEIGHTED. 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 OFFERS IN WRITING.
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 February 22, 2024.
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER, WHICH WILL BE CONSIDERED.
Notice history
| Notice | Type | Posted |
|---|---|---|
| SPE4A724R0280 – 5895 – case electronic COM / nett warrior systems | Limited / Sole Source Justification | |
| Case, electronic COM | Award Notice | |
| SPE4A724R0280 – 5895 – case electronic COM / nett warrior systems | Pre-Solicitation | |
| SPE4A724R0280 – 5895 – case electronic COM / nett warrior systems | Pre-Solicitation |
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