SPE4AX24R0037 NSN:5305015976608 P/N: 33608-001 nomen: screw, externally RE
Closed Pre-Solicitation Posted
- Solicitation number
- SPE4AX24R0037
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 5305 Screws
- Place of performance
- Richmond, Virginia 23237, United States
Notice details come from SAM.gov. Updated .
About this opportunity
Paragraph 1:
The Defense Logistics Agency Aviation is seeking to procure an indefinite quantity of screws, externally threaded, with the NSN 5305-01-597-6608, specifically the Korry Electronics Co. part number 33608-001. This requirement will be solicited on an unrestricted basis without any set-aside. The solicitation will result in an indefinite quantity contract (IQC) with a one-year base period and four one-year option periods. The contract may be awarded through a reverse auction process, which will require suppliers to register with the Procurex platform in order to participate.
Paragraph 2:
There are no set-aside designations for this requirement. The approved source for the screws is Korry Electronics Co. The total quantity to be procured is 218 units. Offers must be submitted by August 9, 2024, and the solicitation will be available via the DIBBS website on or around that date. The contract type and delivery terms are FOB-origin with inspection and acceptance at destination.
Notice text
NSN: 5305-01-597-6608
INDEFINITE QUANTITY
SCREW, EXTERNALLY RE
QUANTITY: 218
END ITEM APPLICATION: MH60
This requirement will be solicited on an Unrestricted basis (No Set-aside applies). Solicitation will result in an Indefinite Quantity Contract (IQC). The contract will have a One (1) year Base Period with provisions included to extend the term of the contract for four (4) Option Periods of One year.
APPROVED SOURCES:
KORRY ELECTRONICS CO., CAGE 81590, 33608-001
IF COMPETITVE OFFERS ARE RECEIVED, PRICE MAY BE DETERMINED BY REVERSE AUCTION.
The solicitation will include DLAD Procurement Note L09, Reverse Auction. The Reverse Auction will be conducted online, and you must register your company at dla.procurexinc.com in order to participate. Suppliers are encouraged to access Procurex to self-register and review the available training to learn how to participate in an auction. Suppliers who do not self-register will be loaded into Procurex by the Defense Logistics Agency (DLA) Aviation. If you have any problems with registration, contact the Procurex Help Desk by email at service@procurexinc.com or toll-free at 866-412-7161
FOB-ORIGIN; INSPECTION AND ACCEPTANCE-DESTINATION
DELIVERY 406 DARO
ELECTRONIC OFFERS ARE NOT ACCEPTABLE. OFFERORS MUST SUBMIT A COMPLETED SOLICITATION PACKAGE.
A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA DIBBS AT https//www.dibbs.bsm.mil/RFP ON THE ISSUE DATE CITED IN THE RFP. RFP'S ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT. THIS SOFTWARE IS AVAILABLE FREE AT http://www.adobe.com. A PAPER COPY OF THIS SOLICITATION WILL BE AVAILABLE TO REQUESTERS. THE SOLICITATION ISSUE DATE IS ON OR AROUND AUGUST 09, 2024.
Notice history
| Notice | Type | Posted |
|---|---|---|
| This notice | Pre-Solicitation | |
| MH60 NSN 5305-01-597-6608 screw, externally RE | Pre-Solicitation |
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