Wiring Harness, Branched

Award Notice Posted

Solicitation number
SPE4A6-14-R-1260
Agency
Awarded
to L3 Technologies, Inc.
Set-aside
No set-aside

Opportunity facts

Contract number
SPE4A6-16-D-0001 Federal IDV award
PSC
Not on record

Notice details come from SAM.gov. Updated .

Notice text

RFP SPE4A614R1260, SC 1000017901, RFx4000444390. This solicitation is being issued to establish an

Indefinite Quantity Contract for NSN 6150-01-500-1918. DLA Aviation is seeking to establish an Indefinite


Quantity Contracts for contractor supply for NSN 6150-01-500-1918, WIRING HARNESS, BRANCHED, in


accordance with


L-3 COMMUNICATIONS CORPORATION (CAGE 02978), P/N E8CR128-0220. NAICS for FSC 6150 is 334419,


SB size is 500 employees. This NSN is not commercial. Solicitation will be for a proposed Indefinite Quantity


Contract (IQC), to include a term of base year of 12 months and four option years. This item is being procured


under "other than full and open competition procedures" under 10 USC 1304(c)(1), Unrestricted Procurement.


IQC will cover DLA-Direct delivery orders. The requested terms are FOB Origin, Inspection/Acceptance at


Destination. A delivery of 256 days ARO is required. Stock delivery locations will be to any facility in the


Continental United States as cited on each delivery order per the DSCR Form P-41. Surge is not required.


Packaging requirements will be in accordance with the MILSPEC cited in the solicitation.


FOB Origin. Ship-to addresses will be any CONUS stock location. Inspection/ Acceptance: Destination. Please


refer to clause 52.247-9059 FOB ORIGIN, GOVERNMENT ARRANGED TRANSPORTATION. Proposed pricing


should reflect a reduction in previous prices paid by the Defense Logistics Agency (DLA), based on the


procurement history prices being primarily unit prices which included shipping and handling (FOB-Destination).


FAILURE TO PROVIDE PRICING AT FOB-ORIGIN MAY PRECLUDE YOUR OFFER FROM BEING


CONSIDERED FOR AWARD.


A Small Business Subcontracting Plan is required. Cost and Pricing Data is required.


Buy American Act applies. Quantity variance is plus or minus 0%. Total Estimated Annual Demand (EAD) for


NSN 6150-01-500-1918 is 34 each. The guaranteed minimum quantity is 9 EA in base year only. Maximum


contract quantity is 255 EA. 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 solicitation includes provision


52.215-9023, Reverse Auction. Since a Reverse Auction may be conducted, offerers are encouraged to access


the Procurex system and review the Reverse Auction help tutorials at https://dla.procurexinc.com to learn more


about how to participate in an auction. In order to receive an award, regardless of dollar value, you must be


registered in the System for Award Management (SAM). Annual updates to your registration will be required. For


registration procedures and information, please visit the World Wide Web at https:/lwww.sam.gov. The solicitation


will be available on or about 21 January 2014, and will close on or about 20 February 2014. A copy of the


solicitation will be available via the DLA Internet Bid Board System (DIBBS) website at


https:/lwww.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. RFPs are in a 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 will not be available to requesters .


... ELECTRONIC QUOTES ARE NOT ACCEPTABLE FOR THIS SOLICITATION!••• Solicitation package must


be completed in its entirety prior to submission. Incomplete submission of the solicitation package may be


deemed unacceptable and may result in disqualification of proposal.

Files

File Type Posted
SPE4A614R1260_Redacted.pdf PDF

Notice history

Notice Type Posted
This notice Latest Award Notice
MPB & AKZ, recovery vehicle, FU Original Award Notice

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