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This Government Contract opportunity from Department Of Defense was posted on October 31, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

15--DOOR ASSEMBLY

Awarded
SPRPA122QK022Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Solicitation SPRPA122QK022, issued by the Department of Defense through the DLA Aviation office in Philadelphia, is an award notice for a door assembly. The procurement was conducted under Special Emergency Procurement Authority and utilizes a Lowest Priced Technically Acceptable evaluation method. Loraine Smith serves as the primary point of contact for this action. To be eligible for award, offerors must be government-approved sources of supply with an acceptable past performance level as documented in SPRS and FAPIIS. Authorized distributors are required to submit a formal distributor letter on the source's letterhead at the time of proposal submittal to avoid being deemed non-responsive. The contract incorporates various federal regulations, including Buy American and Equal Opportunity clauses.

General Info

Contract Value

$779,920.75

NAICS

321911 - Wood Window and Door Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPRPA122QK022.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Pa DLA Aviation At Philadelphia
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5098, USA
Office AddressPHILADELPHIA, PA, 19111-5098, USA
Contacts

Full Description

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CONTACT INFORMATION|4|APBC.08|LORAINE SMITH|+1 (555) 000-0000|contact@example.gov| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|N/A|2:1 COMBO| |SPRPA1| | |SEE SCHEDULE| ||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC(DEVIATION 2020-O0019) (JUL 2020))|3|||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE (DEVIATION 2020-O0019) (JUL 2020))|3|||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (NOV 2014)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2021)|13|336413|1,250|||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|N/A| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| EVALUATION CRITERIA AND BASIS FOR AWARD -|1|| This Solicitation is being issued under SPECIAL EMERGENCY PROCUREMENT AUTHORITY(SEPA) FAR 5.202(a)(2) THE FOLLOWING IS INCORPORATED INTO SECTION M OF THIS SOLICITATION: Award will be made to the approved source that has the lowest priced,technically acceptable (LPTA) proposal; Past performance must be at anacceptable level as documented in SPRS - FAPIIS. Offerors are advised that offers received from sources which are notgovernment-approved sources of supply, for this part(s) will be deemedtechnically unacceptable, and therefore ineligible for award. Any distributorsof approved source(s) MUST submit a copy of their authorized distributorletter, on the source's letterhead, to the buyer point of contact indicated onthe solicitation via email, at time of proposal submittal. Failure to providethe approved distributor letter will deem the proposal non-responsive andt technically unacceptable and ineligible for award. \

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