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This Award Notice opportunity was posted on March 24, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

5365-01-383-2007, SPACER, SLEEVE

Awarded
SPM4A6-10-R-0531Federal

Contract Overview

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Solicitation SPM4A6-10-R-0531 is an unrestricted, firm fixed price contract for the procurement of 15 ring spacers, identified by part number KJB381015V from Kamatics Corporation. The requirement is classified as a non-commercial critical item application with configuration control and a 100 percent quantity option. The items are to be delivered to the Defense Distribution Depot San Joaquin in Tracy, California, within 135 days after receipt of order. The procurement process utilizes the Automated Best Value System, with award decisions based on price, past performance, and other specified evaluation factors. Terms include FOB Destination with inspection and acceptance occurring at the origin. This action is categorized under NAICS code 332510 and was managed by acquisition specialists Julie Tillery and Jeff West.

General Info

Agency

N/A

Contract Value

$220,320

NAICS

332510 - Hardware Manufacturing

Place of Performance

CT, 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

1 update
PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

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
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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Solicitation number, SPM4A6-10-R-0531 is Unrestricted resulting in a Firm Fixed Contract. Issue date is February 16, 2010 with a closing date of March 16, 2010. Purchase Request number is 0025236077, 5365-01-383-2007, Spacer, Ring. Unit of issue is each. Solicitation is Unrestricted, Other than Full and Open competition. Non-Commercial and is not Critical Safety Item. Critical Item Application and contains 100% quantity option. Configuration Control applies.Approved source of supply is Kamatics Corporation, Cage 50632, Part number: KJB381015V. Drawings are also applicable to the NSN. Quantity for PRLI 0001 is 15 each to W62G2T, Defense Distribution Depot San Joaquin located in Tracy, CA. The requested delivery is 135 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. FOB is Destination with Inspection and Acceptance at Origin. 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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