This Government Contract opportunity from Department Of Defense was posted on May 16, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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10--GUNS, THROUGH 30MM

Awarded

SPRDL112R0248Federal

Submission Closed05/16/2014, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 336412

New

Federal

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SHIPPING AND STORAGE_End_Item_F100_NSN_8145014503984NZ_PN_P4078845

Solicitation # FD20302700577

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DEADLINE

SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A6-27-T-8185

Solicitation SPE4A6-27-T-8185 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 100 socket head cap screws, identified by NSN 5305016214516. The items are to be delivered FOB Origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania, with an original required delivery date of October 29, 2026, and a delivery window of five days after order. The contract specifies the use of McMaster-Carr part number 91263A809 and ANSI part number AES16C625B50DG5D71. Quality assurance and technical requirements are governed by the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, while shipment marking must comply with MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS and FAR clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 8 days

AI Contract Overview

This award notice, identified by solicitation number SPRDL112R0248, pertains to a Department of Defense contract issued by the DLA Land Warren office in Michigan. The procurement is for 50 electrostatic drive units, specifically NSN 1005-01-398-0015, intended for use in the AH-64 Apache armament subsystem. The contract falls under NAICS code 336412 and was posted on May 16, 2014. The contract was awarded as a Firm Fixed Price agreement with an estimated value of 4,252,570.00 dollars. The Boeing Company was selected as the sole source for this procurement through a Justification for Other Than Full and Open Competition. This decision was based on The Boeing Company's proprietary technical data rights and the excessive cost and time that would be required to qualify alternative sources for these critical components.

General Info

Agency

Department Of Defense → DLA Land Warren

Contract Value

$2,115,025.2

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Awardee

THE BOEING COMPANY

Award Issued Date

05/16/2014, 12:00:00 AM UTC

Documents

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates

PhaseAwarded

PostedAug 13

Presolicitation

Notice updatedOct 10

Response deadline changed from Sep 27, 2012 to Nov 14, 2012. The notice description changed.

Type ChangedMar 5

Presolicitation → Solicitation

Justification (J&A)Sep 3

Justification & Approval published

AwardedMay 16

Contract was awarded

Submission Closed

05/16/2014, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land Warren

ContactsNo contacts available

OfficeWARREN, MI, 48397, USA

Organization / AgencyDepartment Of Defense → DLA Land Warren

Office AddressWARREN, MI, 48397, USA

ContactsNo contact information available

Full Description

ITEM: DRIVE UNIT, ELECTROHYDRAULIC. NSN: 1005-01-398-0015. P/N: 7-317221400-7. QTY: 50. OPTION: 100%. FOB: DESTINATION. THE OFFER DUE DATE IS ON OR ABOUT 27 SEPTEMBER, 2012 (SEE SOLICITATION FOR ACTUAL OFFER DUE DATE). SEE OUR WEBPAGE AT HTTP://CONTRACTING.TACOM.ARMY.MIL/OPPORTUNITY.HTM FOR A COPY OF THE SOLICITATION. THE SOLICITATION WILL EXPLAIN THAT THE DRAWINGS ARE INADEQUATE TO ENABLE COMPETITIVE BIDDING. THIS ITEM IS BEING RESTRICTED TO THE APPROVED SOURCE WHICH IS THE BOEING COMPANY OR AN AUTHORIZED DISTRIBUTOR. ONLY THE APPROVED SOURCES AND/OR DISTRIBUTORS WILL BE CONSIDERED ON THIS BUY. IF YOU WANT TO BECOME AN APPROVED SOURCE FOR FUTURE BUYS, CONTACT THE COMPETITION MANAGEMENT OFFICE AT THIS E-MAIL ADDRESS: HTTP://CONTRACTING.TACOM.ARMY.MIL/COMPMGT/COMPETITION.HTM .