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This Award Notice opportunity was posted on February 25, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

5342-01-191-2734 Coupling clamp

Awarded
SPE4A6-14-R-1150Federal

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Solicitation SPM4A6-14-R-1150 is for the procurement of Coupling Clamps, NSN 5342-01-191-2734, intended for use with the AV-8B Harrier Aircraft. This non-commercial requirement identifies Dunlop Aerospace Ltd as the approved source of supply for part number BA55008-1. The contract is structured as an Indefinite Quantity Contract consisting of a one-year base period and two option years, with a total combined quantity cap of 1,435 units. The estimated annual demand is 319 units, with a guaranteed minimum of 80 units for the base year. Delivery orders are limited to a minimum of 80 and a maximum of 160 units, with a requested delivery timeframe of 148 days after receipt of order. Terms are FOB Destination with inspection and acceptance at origin, and shipments may be directed to any DLA stock location within the Continental United States. Award decisions will be based on price and other specified evaluation factors.

General Info

Agency

N/A

Contract Value

$0

NAICS

332510 - Hardware Manufacturing

Place of Performance

USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Justification (J&A)

Justification & Approval published

Awarded

Contract was awarded

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
Julie A. Tilleryacquistion specialist

Full Description

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Solicitation number, SPM4A6-14-R-1150, SC1000016571, NSN 5342-01-191-2734, Coupling Clamp. Unit of issue is each (EA). Solicitation is unrestricted, Other than Full and Open Competition. Weapons code is 55N and the end item is Aircraft Harrier AV-8B. Non-Commercial and is not CSI. Approved source of supply is Dunlop Aerospace Ltd. CAGE U1901, part number BA55008-1. Surge and sustainment is not required. The solicitation will result in Indefinite Quantity Contract (IQC) for one year plus two (2) option years. The Estimated Annual Demand (EAD) for the base year and for each option year thereafter is 319 each. The guaranteed minimum quantity for the base year only is 80 each. The minimum delivery order quantity for the base year and option years is 80 each. The maximum delivery order quantity for the base year and each option year is 160 each. The maximum contract quantity for the base year and two option years combined cannot exceed 1,435 each. The requested delivery is 148 days ARO. The final contract award decision will be based upon Price and other Evaluation factors as described in the solicitation. FOB Destination with Inspection Acceptance at origin/origin. Shipment can be to any DLA stock location within the Continental United States (CONUS). Clause L17C01 52.217-9002 "Conditions for evaluation & acceptance of offers for part numbered items" applies. Solicitation will issue on November 12, 2013 with a closing date of December 12, 2013. A copy will be available via DLA Internet Bid Board System at https://www.dibbs.bsm.dla.mil. 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.

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