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

5365-01-571-1743, Bushing, Sleeve

Awarded
SPM4A6-10-R-0402Federal

Contract Overview

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Solicitation SPM4A6-10-R-0402 is for the procurement of sleeve bushings, identified by NSN 5365-01-571-1743. This non-commercial, unrestricted requirement specifies Navistar Defense LLC as the approved source of supply using part number 3840933C1. The contract is structured as an Indefinite Quantity Contract consisting of a one-year base period and four subsequent option years. Delivery is required within 137 days after receipt of order, with FOB Destination terms for all locations within the Continental United States. The estimated annual demand is 346 units, which also serves as the guaranteed minimum delivery quantity for the base and option years. The guaranteed maximum delivery quantity per year is 1,384 units, with an overall maximum annual contract quantity of 2,768 units. Award decisions are determined via the Automated Best Value System, evaluating factors such as price and past performance. The solicitation opened on January 22, 2010, and closed on February 22, 2010.

General Info

Agency

N/A

Contract Value

$22,752.96

NAICS

332510 - Hardware Manufacturing

Place of Performance

Not specified

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 A. Tilleryacquisition specialist
Jeff WestContacting Officer

Full Description

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Solicitation number, SPM4A6-10-R-0402, IQC09352009034, 5365-01-571-1743, Bushing, Sleeve. Unit of issue is each. Solicitation is Unrestricted, Other than Full and Open competition. Non-Commercial and is not Critical Safety Item. NSN is not a Critical Item Application. Surge and Sustainment not required. Approved source of supply is Navistar Defense LLC: Cage 338X5, Part Number: 3840933C1.The solicitation will result in Indefinite Quantity Contract (IQC) for one year plus for (4) option years. The Estimated Annual Demand (EAD) for the base year and for each option year thereafter is 346 each. The guaranteed minimum delivery order quantity for the base year is 346 each. The guaranteed maximum delivery order quantity for the base year is 1384 each. The guaranteed minimum delivery order quantity for each option year is 346 each. The guaranteed maximum delivery order quantity for each option year is 1384 each. The maximum annual contract quantity is 2768 each. The Requested delivery is 137 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 Destination for all stock locations within the Continental United States (CONUS). Solicitation will issue on January 22, 2010 with a closing date of February 22, 2010.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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