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This Combined Synopsis/Solicitation opportunity was posted on April 10, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

23N OHIO CLASS SSBN (TRIDENT)

Closed
SPE4A615X0528Federal

Contract Overview

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

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General Info

Agency

N/A

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

7000 JEFFERSON DAVIS HWY, RICHMOND, VA, 23220, USA

Set-Aside

SDVOSBC

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Uta M. WhitbyAcquisition Specialist

Full Description

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THIS IS A SERVICE DISABLED VETERAN OWNED SMALL BUSINESS (SDVOSB) SET-ASIDE. ONLY QUOTES FROM SDV WILL BE CONSIDERED. RFQ SPE4A615X0528, SC 1000035304. This solicitation is being issued under FAR 13.5 to establish an Indefinite Delivery Purchase Order (IDPO) for NSN 6150-00-087-0815, CABLE ASSEMBLY, POWER, ELECTRICAL in accordance with SPEC NR MIL-DTL-2726/49F. NAICS for FSC 6150 is 334419, SB size is 500 employees. This NSN is commercial-of-a-type. Solicitation will be for a proposed Indefinite Delivery Purchase Order (IDPO), to include a term of base year of 12 months and four option years. The Buy American Act applies to this procurement. Contractor First Article Test applies. IDPO will cover DLA-Direct delivery orders. The requested terms are FOB Origin, Government Arranged Transportation for all delivery orders. Inspection/Acceptance will be at Destination for all delivery orders after First Article Test approval. Delivery of 142 days is requested on all delivery orders after First Article Test approval. 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. Packaging requirements will be stated in the item description in the solicitation. Quantity variance is plus or minus 0%. Annual Estimated Demand is 297 EA. Minimum Delivery Order Quantity is 150 EA; Maximum Delivery Order Quantity is 297 EA. Maximum contract quantity is 150% of the aggregate extended dollar value of the estimated value for the base period. This calculation will also apply to each option period. 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, offerors 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://www.sam.gov. The solicitation is combined with this synopsis and will close 10 days from posting date of this combined synopsis/solicitation. A copy of the solicitation is available via the DLA Internet Bid Board System (DIBBS) website at https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. Select "Request for Proposal (RFP)" under the Solicitations heading. Then choose the solicitation you wish to download. Solicitations 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 requestors. ***ELECTRONIC QUOTES/PROPOSALS ARE NOT ACCEPTABLE FOR THIS SOLICITATION! ***

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