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40N- HELICOPTER, SEA KNIGHT H-46

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SPE4A613R0438Federal

Contract Overview

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

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This contract solicitation pertains to the procurement of lead electrical components identified by NSN 6150-01-175-2043 for the Helicopter, Sea Knight H-46. It is issued as an Indefinite Quantity Contract (IQC) with one base year and four one-year option periods. The acquisition will be conducted on an unrestricted basis but using other than full and open competition, with JANCO Corporation as the approved source. The estimated annual demand is 702 units across the base and option years, with a guaranteed minimum purchase of 207 units in the base year and zero minimums for the options. The maximum contract quantity over the entire period is capped at 3,510 units. Orders will be placed between minimum and maximum delivery quantities of 207 and 504 units, respectively, with delivery on a 144 Days After Receipt of Order (DARO) basis and FOB destination terms. The solicitation includes a provision for a Reverse Auction, encouraging potential offerors to familiarize themselves with the online bidding process through the Procurex system. Stock shipments are restricted to within the continental U.S., and the item is not considered a commercial product. The contract specifies requirements for surge capacity and Monthly Wartime Rate (MWR)-1. Solicitation documents became available online on February 13, 2013, via the DLA Internet Bid Board System (DIBBS), with no paper copies distributed. The closing date for proposals was March 15, 2013. Key contacts for this procurement include the Acquisition Specialist Delores W. Mallory and Contracting Officer Elizabeth S Fuqua, both reachable via provided emails and phone numbers.

General Info

Procurement of lead electrical components for Sea Knight H-46 via IQC with JANCO Corporation.

Agency

N/A

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

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Timeline

PhasePresolicitation
Posted

Presolicitation

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Delores W. MalloryACQUISITION SPECIALIST
Elizabeth S FuquaCONTRACTING OFFICER

Full Description

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REQUEST FOR PROPOSAL: SPE4A6-13-R-0438, NSN 6150-01-175-2043, LEAD ELECTRICAL. THIS ACQUISITION WILL BE ISSUED AS AN INDEFINITE QUANTITY CONTRACT (IQC) CONSISTING OF 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). THE APPROVED SOURCE IS JANCO CORPORATION, CAGE: 91812. A TECHNICAL DATA PACKAGE IS NOT AVAILABLE IS THIS NSN. THE ESTIMATED ANNUAL DEMAND QTY IS 702 EACH FOR THE BASE YEAR AND FOUR OPTION PERIODS. THE GUARANTEED MINIMUM QUANTITY IS 207 EACH FOR THE BASE YEAR ONLY. THE GUARANTEED MINIMUM QUANTITY IS 0 FOR OPTION PERIODS. THE MAXIMUM CONTACT QUANTITY IS 3,510 EACH FOR THE BASE YEAR AND OPTION PERIODS. THE MINIMUM DELIVERY ORDER QTY IS 207 EACH AND THE MAXIMUM DELIVERY ORDER QTY IS 504 EACH. FOB DESTINATION WITH INSPECTION & ACCEPTANCE AT DESTINATION. DELIVERY IS 144 DARO FOR THE BASE AND OPTION YEARS. SURGE IS REQUIRED, MONTHLY WARTIME RATE (MWR) -1. STOCK SHIPMENTS WILL BE SHIPPED WITHIN THE CONTINENTAL OF THE U.S. THIS ITEM IS NOT A COMMERCIAL ITEM. 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: http://dla.procurexinc.com to learn more about how to participate in an auction PAST PERFORMANCE INFORMATION RETRIEVAL SYSTEM STATISTICAL REPORTING (PPIRS-SR) APPLY AND OTHER EVALUATION FACTORS CITED IN THE SOLICITATION. A COPY OF THE SOLICITATION WILL BE AVAILABLE ON 02/13/2013 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 CLOSING DATE OF THE SOLICITATION IS 03/15/2013.

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