This Award Notice opportunity was posted on August 28, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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5342-01-101-5322 5342-01-313-5810

Awarded

SPE4A6-14-R-1748Federal

Submission Closed08/28/2014, 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: 332722

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about 23 hours ago

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in 11 days

AI Contract Overview

Solicitation number SPE4A6-14-R-1748 is an unrestricted procurement for a multi-NSN Indefinite Quantity Contract consisting of a base year and four option years. The contract covers the supply of Handle Pumps, Pawl Fasteners, Zinc Anode Kits, and Corrosion Preventive Anodes. These components support critical weapon systems including the C-130 Hercules, Stratolifter, Avenger Class MCM, and Littoral Combat Ships. Approved sources include Shur-Lok Company, Southco Inc., Hobart Brothers Company, R&R Machine Products, Young Touchstone Company, and EVAC North America Inc. The procurement is conducted through procedures other than full and open competition, with evaluations performed per NSN, potentially resulting in multiple awards based on price and past performance. Delivery timelines range from 60 to 147 days depending on the item. The contract utilizes FOB origin with inspection and acceptance at destination under the First Destination Transportation program. Guaranteed minimum quantities for the base year and estimated annual quantities are specified for each NSN, with surge requirements specifically applicable to the Pawl Fasteners.

General Info

Agency

N/A

Contract Value

$145,485.72

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

USA

Set-Aside

NONE

Awardee

JGB Enterprises Inc. 115 Metropolitan Dtr LIVERPOOL NY 13088 USA

Award Issued Date

08/28/2014, 12:00:00 AM UTC

Documents

No documents available

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Timeline

2 updates

PhaseAwarded

PostedApr 8

Presolicitation

Justification (J&A)Aug 28

Justification & Approval published

Justification (J&A)Aug 28

Justification & Approval published

AwardedAug 28

Contract was awarded

Submission Closed

08/28/2014, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Julie A. Tilleryacquisition specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Solicitation number, SPE4A6-14-R-1748, SC1000024070, NSNs 5342-00-867-9546 Handle Pump; 5342-01-101-5322 Pawl Fastener; 5342-01-207-2087 Zinc Anode Kit and 5342-01-313-5810 Anode, Corrosion Preventive. Unit of issue is each (EA) for NSNs 5342-00-867-9546; 5342-01-101-5322 and 5342-01-313-5810. Unit of issue is Kit (KT) for NSN 5342-01-207-2087. The approved sources of supply and part numbers for each NSN are as follows: 5342-00-867-9546: Shur-Lok Company CAGE 97393 part number SL2008 5342-01-101-5322: Southco Inc. CAGE 94222 part number 48-99-126-11 and Hobart Brothers Company CAGE 41843 part number 76A-1115 5342-01-207-2087: R&R Machine Products CAGE 33603 part number RAR2087 and Young Touchstone Company CAGE 67049 part number 269441 5342-01-313-5810: EVAC North America Inc. CAGE 47WD8 part number 3500041 Solicitation is an unrestricted procurement using the procedures of other than full and open competition. Non-commerial and not CSI. The solicitation will result in a multi-NSN Indefinite Quantity Contract (IQC) for a base year plus 4 option years. The requested delivery is 147 days for 5342-00-867-9564; 99 days for 5342-01-101-5322; 81 days for 5342-01-207-2087 and 60 days for 5342-01-313-5810. Surge only applies to NSN 5342-01-101-5322 and the AMWR is 11. The highest priority weapon system is 06F and the end item is Aircraft Hercules C-130 for 5342-00-867-9546. The highest priority weapon system is 05F and the end item is Aircraft Stratolifter for 5342-01-101-5322. The highest priority weapon system is JXN and the end item is Avenger Class MCM for 5342-01-207-2087. The highest priority weapon system is B2N and the end item is Littora/Combat Ship for 5342-01-313-5810. The guaranteed minimum quantity (base year only) is 14 EA for 5342-00-867-9546; 290 EA for 5342-01-101-5322; 17 KT for 5342-01-207-2087 and 21 EA for 5342-01-313-5810. The estimated annual quantity is 54 EA for 5342-00-867-9546; 1,160 EA for 5342-01-101-5322; 69 KT for 5342-01-207-2087 and 85 EA for 5342-01-313-5810. Performance Information Retrieval System-Statistical Reporting (PPIRS-SR) applies. Final contract award decision may be based upon Price, Past Performance, and other Evaluation factors as described in the solicitation. FOB origin with inspection and acceptance at destination/destination for each NSN. This solicitation is being issued under the First Destination Transportation (FDT) program. For FDT program transportation requirements, see DLAD clause 52.247-9059 F.O.B. Origin, government Arranged Transportation and 52.247-9058, First Destination Transportation (FDT) Program-Shipments Originating Outside the contiguous United States (OCONUS). Additional information about FDT can be found on the FDT website (http://www.dla.mil/FDTPI/)." The issue date is April 24, 2014 and the closing date is May 26, 2014, 2:00 p.m. Eastern standard time. A copy will be available via DLA Internet Bid Board System at https://www.dibbs.bsm.dla.mil. Evaluation will be per NSN therefore may result in multiple awards. RFP/IFB(s) are in portable document format (PDF). To download, you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy will not be available to requestors.