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This Award Notice opportunity was posted on February 9, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

5365-00-134-7719, Spacer, Air Outlet

Awarded
SPM4A6-08-R-0864Federal

Contract Overview

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Contract SPM4A6-08-R-0864 is an unrestricted solicitation for the procurement of Air Outlet Spacers, identified by stock number 5365-00-134-7719. This critical item application is a sole source procurement from Donaldson Company Inc under part number P11-4779. The agreement is structured as an Indefinite Quantity Contract consisting of a one-year base period followed by four option years. The base year estimated annual demand is 23,724 units, with a guaranteed minimum of 5,931 and a maximum of 23,724 units per year. The maximum annual contract quantity is capped at 47,448 units. Delivery is required within 65 days after receipt of order, with FOB Destination and inspection occurring at various CONUS locations. Award decisions are based on price, past performance, and other evaluation factors via the Automated Best Value System.

General Info

Agency

N/A

Contract Value

$0

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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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
Julie TilleryAcquisition Specialist
Jeff WestContacting Officer

Full Description

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SPM4A6-08-R-0864, IQC08177009015, Stock Number, 5365-00-134-7719, Spacer, Air Outlet. Unit of Issue is each. Solicitation is Unrestricted. Critical Item Application. Surge and Sustainment are not applicable. Sole source is Donaldson Company Inc, Cage 18265, Part Number: P11-4779. The solicitation will result in Indefinite Quantity Contract (IQC) for one (1) year plus four (4) option years. The Estimated Annual Demand (EAD) for the base year is 23,724 each. The guaranteed minimum delivery order quantity for the base year and each option year thereafter is 5,931 each. The guaranteed maximum delivery order quantity for the base year and each option year thereafter is 23,724 each. The Maximum Annual Contract Quantity is 47,448 each. FOB is Destination with Inspection and Acceptance at Destination for all stock locations within the Continental United States (CONUS). Requested delivery is 65 days ARO. Automated Best Value System applies. The final contract award decision may be based upon Price, Past Performance, and other Evaluation factors as described in the solicitation Anticipated issue date is July 25, 2008 with a closing date of August 25, 2008. 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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