Springs
Awarded Award Notice Posted
- Solicitation number
- SPM5L509R0005
- Agency
- Construction and Equipment Troop Support, Department of Defense
- Awarded
- to Argo Spring Manufacturing Co., Inc.
- Set-aside
- Total Small Business
Opportunity facts
- Contract number
- SPM5L510D0016 Federal IDV award
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- Not on record
Notice details come from SAM.gov. Updated .
Notice text
3 versions
Update #3 · Latest ·
Added: Mar 10, 2009 3:54 pm Modified: Mar 28, 2011 7:42 amTrack Changes PR number IQC08289009013 FSC: 5360 Nomenclature: Springs, Restricted 100% Small Business Set-Aside. This procurement will be for a stock Indefinite Quantity Contract (IQC) to be awarded under FAR 13.5 Test Program for Certain Commercial Items. The IQC will be for a one-year base period, with four one-year options. Acceptance of the four one year Option provision is mandatory and failure to accept the provision may result in an offer being eliminated from consideration. The procurement is for 123 competitive core NSNs. A LTC with similar items is currently established and will expire on 08/09. The following numbered notes apply: 1 and 9. For additional information, please contact Rosetta Jackson, NLGLD @ 215-737-0800 or email a request to Rosetta.Jackson@dla.mil. NOTE: Copies of this solicitation can be found on the Business System Modernization –DLA Internet Bid Board System, DIBBS website after solicitation opening date at https://www.dibbs.bsm.dla.mil. From the DIBBS homepage, select “Search RFP/IFBs from the top bar. Then search by the solicitation number you wish to download. RFPs are in portable document format. (PDF). The Federal Stock Class (5360) Springs items are used by the Military Services on various weapons systems. The required delivery schedule is 120 days after date of each order. The first NSN is 5360000344845 The annual estimated quantity for the first NSN is 90 ea. There are 122 other NSNs with various quantities. All other NSNs quantities can be viewed in the solicitation on pages 44-157 of the PIID section, located on the DIBBS website after solicitation opening date. No hard copies of solicitation are available. If need arises to delete items this will be on post award basis via Add/Delete Clause. Offers will be evaluated for past performance, using the Automated Best Value System (ABVS) with past performance and price being equally important.
Added: Mar 10, 2011 1:56 pm
Modified: Mar 28, 2011 7:42 amTrack Changes
I/A/W the Add/Delete clause contained in the solicitation, the attached 36 items are being solicited for price and delivery.
The solicitation opening /closing date is extended to April 4, 2011 1 PM EST
Update #2 ·
Added: Mar 10, 2011 1:56 pm I/A/W the Add/Delete clause contained in the solicitation, the attached 36 items are being solicited for price and delivery.
Update #1 ·
Added: Mar 10, 2009 3:54 pm
PR number IQC08289009013 FSC: 5360 Nomenclature: Springs, Restricted 100% Small Business Set-Aside. This procurement will be for a stock Indefinite Quantity Contract (IQC) to be awarded under FAR 13.5 Test Program for Certain Commercial Items. The IQC will be for a one-year base period, with four one-year options. Acceptance of the four one year Option provision is mandatory and failure to accept the provision may result in an offer being eliminated from consideration. The procurement is for 123 competitive core NSNs. A LTC with similar items is currently established and will expire on 08/09.
The following numbered notes apply: 1 and 9. For additional information, please contact Rosetta Jackson, NLGLD @ 215-737-0800 or email a request to Rosetta.Jackson@dla.mil. NOTE: Copies of this solicitation can be found on the Business System Modernization DLA Internet Bid Board System, DIBBS website after solicitation opening date at https://www.dibbs.bsm.dla.mil. From the DIBBS homepage, select Search RFP/IFBs from the top bar. Then search by the solicitation number you wish to download. RFPs are in portable document format. (PDF). The Federal Stock Class (5360) Springs items are used by the Military Services on various weapons systems. The required delivery schedule is 120 days after date of each order. The first NSN is 5360000344845
The annual estimated quantity for the first NSN is 90 ea. There are 122 other NSNs with various quantities. All other NSNs quantities can be viewed in the solicitation on pages 44-157 of the PIID section, located on the DIBBS website after solicitation opening date. No hard copies of solicitation are available. If need arises to delete items this will be on post award basis via Add/Delete Clause. Offers will be evaluated for past performance, using the Automated Best Value System (ABVS) with past performance and price being equally important.
Attachments
| File | Type | Posted |
|---|---|---|
| Springs Adds PIDs | — | |
| Adds Springs Pricing Spreadsheet.xlsx | XLSX spreadsheet |
On GovTribe
Work this opportunity on GovTribe
- Track it in your pipeline
- Find teaming partners
- Similar opportunities
- Ask GovTribe AI about this opportunity