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4920-99-399-8202, Gauge Assembly, Flight Line Pressure, Weapon System Code Z9N, Aircraft, F/A-18, A-D, E/F, G(Growler)

Awarded
SPE4A6-15-R-0412Federal

Contract Overview

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This solicitation is for an Indefinite Quantity Contract to procure Flight Line Pressure Gauge Assemblies (NSN 4920-99-399-8202) for F/A-18 aircraft. The approved source is Ultra Electronics Precision (CAGE U6454, P/N 9707MK3). The contract will be effective for one year with four optional one-year extensions, featuring an estimated annual quantity of 21 units, a base year guaranteed minimum of 5 units, and a total contract ceiling of 165 units. Delivery orders will range between 5 and 11 units, with a requested delivery timeline of 135 days after receipt of order to DLA stock locations on the east and west coasts. The procurement is conducted on an unrestricted, other than full and open competitive basis, with the final award determined by price, past performance, and other evaluation factors. Terms are FOB Origin with inspection and acceptance occurring at the origin under the First Destination Transportation Program. This item is classified as a stocked item and is neither a commercial item nor a Critical Safety Item. Interested offerors can access the solicitation via the DIBBS website, and the agency may utilize a reverse auction process for the final award.

General Info

Agency

N/A

Contract Value

$0

NAICS

332710 - Machine Shops

Place of Performance

USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

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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
Bernardair SappACQUISITION SPECIALIST
Karen ClaiborneSupervisory, Acquisition Specialist

Full Description

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NSN: 4920-99-399-8202, Gauge, Assembly, Flight line Pressure. AMC/AMSC: 3D, QCC Code of "DAA". Approved Source: Ultra Electronics Precision CAGE U6454, P/N 9707MK3. Terms are FOB Origin, Inspection and Acceptance at Origin. First Destination Transportation (FDT) Program applies. Stocked Item. This NSN is not a Critical Safety Item (CSI) and is not a commercial item. Requested delivery is 135 Days ARO. Solicited on an Unrestricted, Other than Full and Open Competitive basis. Solicitation will result in an Indefinite Quantity Contract (IQC). The contract will be effective for a one-year period with provisions included to extend the term of the contract up to four (4) one-year periods. The estimated annual quantity is 21 each per contract period. The contract will include a guaranteed minimum quantity of 5 each (base year only) and a total contract maximum quantity of 165 each. The minimum delivery order is 5 each and the maximum delivery order quantity is 11 each. Surge requirements are not applicable. Deliveries will be to DLA stock locations on the east and west coast. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. Since a Reverse Auction may be conducted, offerors are encouraged to access the Reverse Auction help tutorials at: dla.procurexinc.com to learn more about how to participate in an auction. The solicitation issue date is anticipated to be 12 May 2015. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. From the DIBBS Homepage, select "Requests for Proposal ( RFP ) / Invitation For Bid (IFB)" from the menu under the tab "Solicitations." Then search for and choose the RFP you wish to download. RFPs 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 will not be available to requestors.

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