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5342-01-472-6489, WSC VUN, AIRCRAFT, HORNET F/A-18 (E/F)

Awarded

SPE4A6-15-R-0590Federal

Contract Overview

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

AI Contract Overview

This solicitation is for an Indefinite Quantity Contract to provide grooved clamp couplings, identified as NSN 5342-01-472-6489, for use with F/A-18 (E/F) Hornet aircraft. The requirement is a 100 percent Total Small Business Set-Aside for a non-commercial critical part item. The contract will span an initial one-year period with four optional one-year extensions, featuring an estimated annual quantity of 266 units and a total contract maximum of 2,105 units. A guaranteed minimum of 67 units is established for the base year, with delivery orders ranging between 67 and 133 units. Key logistical and quality requirements include First Article Testing and a requested delivery timeline of 98 days after receipt of order. Terms are FOB Origin with inspection and acceptance occurring at the origin, and the First Destination Transportation program applies. Deliveries will be made to DLA stock locations on the east and west coasts. Award decisions will be based on price, past performance, and other evaluation factors, and the procurement process may involve a Reverse Auction.

General Info

Agency

N/A

Contract Value

NAICS

332510 - Hardware Manufacturing

Place of Performance

USA

Set-Aside

SBA

Awardee

ECHELON SUPPLY AND SERVICE, INC.

Award Issued Date

07/16/2015, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedApr 9

Presolicitation

AwardedJul 16

Contract was awarded

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Bernardair SappACQUISITION SPECIALIST

contact@example.gov

+1 (555) 000-0000

Full Description

NSN: 5342-01-472-6489, Coupling, Clamp, Grooved. AMC/AMSC "1G"; QCC Code of "PCB". Contractor First Article Testing (FAT) Applies .Terms is FOB Origin, Inspection and Acceptance at Origin. First Destination Transportation (FDT) Program applies. Stocked Item. This NSN is a Critical Part Item and is not a commercial item. Requested delivery is 98 Days ARO. Solicited on a 100% Total Small Business Set Aside 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 266 each per contract period. The contract will include a guaranteed minimum quantity of 67 each (base year only) and a total contract maximum quantity of 2105 each. The minimum delivery order is 67 each and the maximum delivery order quantity is 133 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 27 April 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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