VUN -aircraft, hornet f/a-18 (e/f)
Award Notice Posted
- Solicitation number
- SPM4A610R0427
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Awarded
- to Marvin Engineering Co, Inc.
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- SPM4A611D0002 Federal IDV award
- NAICS code
- 334419 Other Electronic Component Manufacturing
- PSC
- Not on record
Notice details come from SAM.gov. Updated .
Notice text
3 versions
Update #3 · Latest ·
MODIFY THE SYNOPSIS TO READ RFP PM4A6-10-R-0427 LIEU OF SPM4A6-10-R-0425.
REQUEST FOR PROPOSAL: SPM4A6-10-R-0427, NSN 6150-01-448-1171, CABLE ASSEMBLY.
THIS ACQUISITION WILL BE ISSUED AS AN INDEFINITE QUANTITY CONTRACT (IQC) INCLUDE A BASE YEAR AND FOUR 1- YEAR OPTION PERIODS AND WILL BE SOLICITED ON AN UNRESTRICTED BASIS UTILZING OTHER THAN FULL & OPEN COMPETITION IN ACCORDANCE WITH 10 USC 2304(c)(1).
THIS A NAVY IDENTIFIED CRITICAL SAFETY ITEM (CSI) AND THE APPROVED SOURCES ARE MARVIN ENGINEERING , CAGE 32067 AND BOEING COMPANY, CAGE 76301, P/N 7002576-2 RESPECTIVELY . THE ESTIMATED ANNUAL DEMAND QTY IS 28 EACH FOR THE BASE YEAR AND FOUR OPTION PERIODS. THE GUARANTEED MINIMUM QUANTITY IS 7 EACH FOR THE BASE YEAR ONLY. THE GUARANTEED MINIMUM QUANTITY IS 0 FOR OPTION PERIODS. THE MAXIMUM ANNUAL CONTACT QUANTITY IS 55 EACH FOR THE BASE YEAR AND OPTION PERIODS. THE MINIMUM DELIVERY ORDER QTY IS 7 EACH AND THE MAXIMUM DELIVERY ORDER QTY IS 28 EACH.
FOB DESTINATION WITH INSPECTION & ACCEPTANCE AT ORIGIN WITH DELIVERY OF 209 DARO FOR THE BASE AND OPTION YEARS. STOCK SHIPMENTS WILL BE SHIPPED WITHIN THE CONTINENTAL OF THE U.S. THIS ITEM IS NOT A COMMERCIAL ITEM. THIS IS A CRITICAL APPLICATION ITEM.
A TECHNICAL DATA PACKAGE IS NOT AVAILABLE FOR THIS NSN. CONTRACTOR PAST PERFORMANCE EVALUATION- AUTOMATED SYSTEMS APPLY. OFFERS WILL BE EVALUATED BASED ON PRICE, PAST PERFORMANCE AND OTHER EVALUATION FACTORS CITED IN THE SOLICITATION.
A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD (DIBBS) WEBSITE at https://www.dibbs.bsm.dla.mil/RFP. FROM THE DIBBS HOMEPAGE, SELECT REQUEST FOR PROPOSAL (RFP) FROM THE MENU UNDER THE TAB SOLICITATIONS. THEN 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 THIS SOLICITATION IS NOT AVAILABLE TO REQUESTORS.
THE ISSUE DATE IS 01/29/10 WITH A CLOSING DATE OF 03/01/2010.
Update #2 ·
MODIFY THE SYNOPSIS TO READ RFP PM4A6-10-R-0427 LIEU OF SPM4A6-10-R-0425.
REQUEST FOR PROPOSAL: SPM4A6-10-R-0427, NSN 6150-01-448-1171, CABLE ASSEMBLY.
THIS ACQUISITION WILL BE ISSUED AS AN INDEFINITE QUANTITY CONTRACT (IQC) INCLUDE A BASE YEAR AND FOUR 1- YEAR OPTION PERIODS AND WILL BE SOLICITED ON AN UNRESTRICTED BASIS UTILZING OTHER THAN FULL & OPEN COMPETITION IN ACCORDANCE WITH 10 USC 2304(c)(1).
THIS A NAVY IDENTIFIED CRITICAL SAFETY ITEM (CSI) AND THE APPROVED SOURCES ARE MARVIN ENGINEERING , CAGE 32067 AND BOEING COMPANY, CAGE 76301, P/N 7002576-2 RESPECTIVELY . THE ESTIMATED ANNUAL DEMAND QTY IS 72 EACH FOR THE BASE YEAR AND FOUR OPTION PERIODS. THE GUARANTEED MINIMUM QUANTITY IS 18 EACH FOR THE BASE YEAR ONLY. THE GUARANTEED MINIMUM QUANTITY IS 0 FOR OPTION PERIODS. THE MAXIMUM ANNUAL CONTACT QUANTITY IS 144 EACH FOR THE BASE YEAR AND OPTION PERIODS. THE MINIMUM DELIVERY ORDER QTY IS 18 EACH AND THE MAXIMUM DELIVERY ORDER QTY IS 72 EACH.
FOB DESTINATION WITH INSPECTION & ACCEPTANCE AT ORIGIN WITH DELIVERY OF 209 DARO FOR THE BASE AND OPTION YEARS. STOCK SHIPMENTS WILL BE SHIPPED WITHIN THE CONTINENTAL OF THE U.S. THIS ITEM IS NOT A COMMERCIAL ITEM. THIS IS A CRITICAL APPLICATION ITEM.
A TECHNICAL DATA PACKAGE IS NOT AVAILABLE FOR THIS NSN. CONTRACTOR PAST PERFORMANCE EVALUATION- AUTOMATED SYSTEMS APPLY. OFFERS WILL BE EVALUATED BASED ON PRICE, PAST PERFORMANCE AND OTHER EVALUATION FACTORS CITED IN THE SOLICITATION.
A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD (DIBBS) WEBSITE at https://www.dibbs.bsm.dla.mil/RFP. FROM THE DIBBS HOMEPAGE, SELECT REQUEST FOR PROPOSAL (RFP) FROM THE MENU UNDER THE TAB SOLICITATIONS. THEN 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 THIS SOLICITATION IS NOT AVAILABLE TO REQUESTORS.
THE ISSUE DATE IS 01/29/10 WITH A CLOSING DATE OF 03/01/2010.
Update #1 ·
REQUEST FOR PROPOSAL: SPM4A6-10-R-0425, NSN 6150-01-448-1171, CABLE ASSEMBLY.
THIS ACQUISITION WILL BE ISSUED AS AN INDEFINITE QUANTITY CONTRACT (IQC) INCLUDE A BASE YEAR AND FOUR 1- YEAR OPTION PERIODS AND WILL BE SOLICITED ON AN UNRESTRICTED BASIS UTILZING OTHER THAN FULL & OPEN COMPETITION IN ACCORDANCE WITH 10 USC 2304(c)(1).
THIS A NAVY IDENTIFIED CRITICAL SAFETY ITEM (CSI) AND THE APPROVED SOURCES ARE MARVIN ENGINEERING , CAGE 32067 AND BOEING COMPANY, CAGE 76301, P/N 7002576-2 RESPECTIVELY . THE ESTIMATED ANNUAL DEMAND QTY IS 72 EACH FOR THE BASE YEAR AND FOUR OPTION PERIODS. THE GUARANTEED MINIMUM QUANTITY IS 18 EACH FOR THE BASE YEAR ONLY. THE GUARANTEED MINIMUM QUANTITY IS 0 FOR OPTION PERIODS. THE MAXIMUM ANNUAL CONTACT QUANTITY IS 144 EACH FOR THE BASE YEAR AND OPTION PERIODS. THE MINIMUM DELIVERY ORDER QTY IS 18 EACH AND THE MAXIMUM DELIVERY ORDER QTY IS 72 EACH.
FOB DESTINATION WITH INSPECTION & ACCEPTANCE AT ORIGIN WITH DELIVERY OF 209 DARO FOR THE BASE AND OPTION YEARS. STOCK SHIPMENTS WILL BE SHIPPED WITHIN THE CONTINENTAL OF THE U.S. THIS ITEM IS NOT A COMMERCIAL ITEM. THIS IS A CRITICAL APPLICATION ITEM.
A TECHNICAL DATA PACKAGE IS NOT AVAILABLE FOR THIS NSN. CONTRACTOR PAST PERFORMANCE EVALUATION- AUTOMATED SYSTEMS APPLY. OFFERS WILL BE EVALUATED BASED ON PRICE, PAST PERFORMANCE AND OTHER EVALUATION FACTORS CITED IN THE SOLICITATION.
A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD (DIBBS) WEBSITE at https://www.dibbs.bsm.dla.mil/RFP. FROM THE DIBBS HOMEPAGE, SELECT REQUEST FOR PROPOSAL (RFP) FROM THE MENU UNDER THE TAB SOLICITATIONS. THEN 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 THIS SOLICITATION IS NOT AVAILABLE TO REQUESTORS.
THE ISSUE DATE IS 01/29/10 WITH A CLOSING DATE OF 03/01/2010.
Files
| File | Type | Posted |
|---|---|---|
| J A SPM4A610R0427.pdf | ||
| https //www.dibbs.bsm.dla.mil/rfp/RfpRec.asp SolNum SPM4A610R0427 | — |
On GovTribe
Work this opportunity
- Track it in your pipeline
- Find teaming partners
- Similar opportunities
- Ask GovTribe AI about this opportunity