SPE4A724R0517 – 5342 - / latch, locking, ring/ ohio class ssbn (trident)
Closed Pre-Solicitation Posted
- Solicitation number
- SPE4A724R0517
- Agency
- Aviation Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 5342 Hardware, Weapon System
- Place of performance
- Richmond, Virginia 23237, United States
- Points of contact
-
- Genesis Johnson genesis.johnson@dla.mil (445) 737-6579
- Thuy Ho thuy.ho@dla.mil (445) 737-1852
Notice details come from SAM.gov. Updated .
About this opportunity
Here is a two-paragraph summary of the key details in the provided pre-solicitation notice:
The Defense Logistics Agency Aviation is seeking to procure latch, locking, ring components for the Ohio Class SSBN (Trident) submarines. This will result in an indefinite quantity contract (IQC) with a 3-year base period and no option years. The estimated annual quantity is 47 units, with a minimum order quantity of 12 and a maximum of 47. Delivery is required within 230 days of the order date, with inspection and acceptance at the destination. The solicitation will be issued as a 100% small business set-aside. Evaluation criteria will include price, past performance, and delivery, with these factors weighted equally. The final award decision may also consider other factors described in the solicitation.
This procurement has a NAICS code of 5342 and a PSC code of 5342. It is not designated as a critical safety item, but export control is required. The solicitation will be available through the DLA Internet Bid Board System, and all responsible small business sources may submit offers. Potential incumbent contractors are not identified in the notice, and no specific award value or budget range is provided.
Notice text
NSN: 5342-01-681-3088; LATCH, LOCKING, RING; WSIC: K; IQC PR: 1000184130; Issue Date: 04/24/2024; closing Date: 05/24/2024
THIS SOLICITATION WILL RESULT IN AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 3 YEARS WITH ZERO (0) OPTIONS. THE ESTIMATED ANNUAL QUANITTY IS 47 EACH; THE MINIMUM DELIVERY ORDER QUANTITY IS 12; THE MAXIMUM DELIVERY ORDER QUANTITY IS 47. THE DELIVERY DATE WILL BE 230 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 100% SMALL BUSINESS SET-ASIDE. THIS IS NOT A CRITICAL SAFETY ITEM. EXPORT CONTROL IS REQUIRED.
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 OFFERES 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 April 24, 2024.
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER, WHICH WILL BE CONSIDERED.
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