Terminal, lug
Closed Pre-Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A724R0468
- Agency
- Aviation Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 335931 Current-Carrying Wiring Device Manufacturing
- PSC
- 5940 Lugs, Terminals, And Terminal Strips
Notice details come from SAM.gov. Updated .
About this opportunity
This pre-solicitation notice seeks offers for terminal lugs under an indefinite quantity contract with a five-year base period from the Defense Logistics Agency Aviation. Price, past performance, and delivery will be weighted equally in the evaluation. Offers are due by April 26, 2024 to result in an award. The annual estimated quantity is 1,022 units with a minimum order of 256 and maximum of 1,022. Performance is to originate with inspection and acceptance at destination, and delivery within 100 days after receipt of order.
There is no set-aside designation. Potential incumbents are United Equipment, Inc. and Hamilton Sundstrand Corporation, with annual demand of 1,022 each and minimum/maximum order quantities of 256 to 1,022 units. Place of performance is origin with acceptance at destination. Delivery must be made within 100 days after receipt of order.
Notice text
SYNOPSIS:
NSN: 5940-006247246, TERMINAL,LUG; IQC: 1000183484; Issue Date: 3/26/2024; Closing Date: 4/26/2024
This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement is unrestricted. Certified Cost and Pricing Data is not required. EEO clearance is not required. Surge not required. Progress Payments are not authorized for this procurement. This is a critical application item. This is a not a critical safety item.
The Supplier Performance Risk System applies. Price, Past Performance and Delivery will be equally weighted. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. This request is for a written quote. Please submit offers in writing. The solicitation issue date will be 3/26/24 with a closing date on 4/26/24.
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DURATION OF CONTRACT PERIOD: 5 YEARS
Estimated Annual Demand Quantity: 1022 EA
Minimum Delivery Order Quantity: 256 EA
Maximum Delivery Order Quantity: 1022 EA
UNITED EQUIPMENT,INC (25025) PN A88-1019
HAMILTON SUNDSTRAND CORPORATION (99167) PN 950B751-1
FOB: Origin
Inspection/Acceptance: Destination
Delivery Schedule: 100 DARO
Suppliers must be registered in the System for Award Management (SAM). Annual updates to suppliers' registration will be required. For registration procedures and information, visit the World Wide Web at http://www.sam.gov
A copy of the solicitation will be available via DLA Internet Bid Board Systems at https://www.dibbs.bsm.dla.mil/RFP on the same issue date cited in the RFP. From the DIBBS Homepage, select "Request for Proposal (RFP)/Invitation for Bid (IFB)" from the menu under the tab "Solicitations". 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 this solicitation will not be available to requestors. All responsible sources may submit an offer, which will be considered.
Attachments
| File | Type | Posted |
|---|---|---|
| SYNOPSIS (UNRESTRICTED).doc | DOC document |
Notice history
| Notice | Type | Posted |
|---|---|---|
| Terminal, lug | Award Notice | |
| Terminal, lug | Pre-Solicitation | |
| Terminal, lug | Pre-Solicitation |
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