Switch, liquid level
Closed Pre-Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A618R0637
- Agency
- Aviation Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- SPE4A618D0290 Federal IDV award
- NAICS code
- 334519 Other Measuring and Controlling Device Manufacturing
- PSC
- Not on record
- Place of performance
- 8000 Jefferson Davis Hwy Richmond, Virginia 23297, United States
Notice details come from SAM.gov. Updated .
Notice text
Added: May 22, 2018 5:51 pm
NSN: 6680-01-492-1045
CAGE 0N9V9 GRANZOW, INC. AA SPEC 12051
This solicitation will result in a Firm Fixed Price Indefinite Quantity Contract. This is a 3/D item. NSN is a Critical Application Item. The FOB point is ORIGIN / and the Inspection/Acceptance point is DESTINATION. The solicitation will be solicited as UNRESTRICTED. Each NSN will be evaluated based on the Estimated Demand Quantity. Ordering minimum and maximum quantity requirements are available in the attachment along with the requested delivery requirements. The solicitation will result in a 5 Year Firm-Fixed-Price Indefinite Quantity Contract with a Base Period and Four 1-year Option Periods. Surge requirements apply. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. Suppliers must be registered (SAM) Representations and Certifications Application (ORCA) utilizing the System for Award Management (SAM) database at web portal www.sam.gov. This web portal consolidates the capabilities of the CCR and ORCA. Annual updates to suppliers' registration will be required. A copy of the solicitation will be available via DLA Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil/RFP on the same issue date cited in the solicitation. 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. OFFERORS MUST COMPLETE A COPY OF THE SOLICITATION IN ORDER TO BE CONSIDERED FOR AWARD.
The Estimated Annual Demand Quantity (EAD) is as follows: EST ANNUAL/MAX QTY: 170 EACH - GUARANTEE BASE/MIN QTY: 43 EACH. Delivery PT 48 DAYS ARO. FOB: ORIGIN - Inspection/Acceptance: DESTINATION. The solicitation issue date is on or about 25 MAY 2018.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Switch, liquid level | Award Notice | |
| Switch, liquid level | Pre-Solicitation | |
| Switch, liquid level | Pre-Solicitation |
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