Synopsis for SPE4A524R0117
Closed Pre-Solicitation Posted
A later notice was posted: the Limited / Sole Source Justification from .
- Solicitation number
- SPE4A524R0117
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- Not on record
- PSC
- 5310 Nuts And Washers
Notice details come from SAM.gov. Updated .
About this opportunity
This pre-solicitation notice seeks to add National Stock Numbers to existing long term contracts for subsumeable goods. The Defense Logistics Agency Aviation intends to solicit pricing through April 2028 under unrestricted competition. Offerors must be registered in the System for Award Management and alternate sources must submit a Source Approval Request to be considered. Proposals will be evaluated based on a combination of price, past performance from the Supplier Performance Risk System, and other factors described in the solicitation.
There is no set-aside designated for this requirement. The Federal Supply Classes include 5310, 5330, 5325 and 1630. The point of contact is Sean Farley who can be reached at 804-279-5127 or sean.farley@dla.mil by February 22, 2024. The pre-solicitation lists 10 National Item Identification Numbers to be added to contracts SPE4AX-18-D-9402 and SPE4AX-18-D-9416, which may have incumbent contractors, but no award values were provided.
Notice text
Long Term Contracting Effort RFP SPE4A524R0117
DLA is seeking to add the below NSN’s to existing Long Term Contract SPE4AX-18-D-9402 / Subsumable Contract SPE4AX-18-D-9416. The Solicitation will request pricing thru 4/30/2028. This solicitation is unrestricted, utilizing other than full and open competition. In order to receive an award, regardless of dollar value, you must be registered in the Systems for Award Management (SAM) www.sam.gov database. Alternate offerors must submit a Source Approval Request (SAR) package in order to be considered for any future procurements of these NSNs. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation utilizing the Supplier Performance Risk System (SPRS). Point of contact for this procurement is Sean Farley, office: 804-279-5127, fax: 804-279-4928, email: sean.farley@dla.mil
FSC NIIN
5310 001344152
5330 014707549
1630 016504314
5325 016503594
1630 003193391
5310 010551954
5325 009401946
1630 009987934
4820 017011531
Notice history
| Notice | Type | Posted |
|---|---|---|
| Synopsis for SPE4A524R0117 | Limited / Sole Source Justification | |
| This notice | Pre-Solicitation |
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