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This Government Contract opportunity was posted on December 12, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

58--REAR COVER ASSEMBLY

Awarded
SPE4A613R1515Federal

Contract Overview

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Purchase Request 0050471840, under solicitation SPE4A6-13-R-1515, is a firm fixed price, definite quantity contract for 4,512 Rear Cover Assemblies for AN/PVS-7 Night Vision Goggles. This procurement is a 100 percent small business set-aside utilizing full and open competition after exclusion of sources. The items are governed by basic drawing number 80063 A3144310 Revision F and are classified as non-commercial and non-critical safety items. Delivery is required FOB Destination within 150 days after receipt of order, with a strict quantity variance of plus or minus 0 percent. Award decisions will be based on a combination of price and past performance. The solicitation was issued on September 18, 2013, with an estimated award date of November 29, 2013. Formal cost and pricing data, subcontracting plans, EEO clearance, and progress payments are not required for this acquisition.

General Info

Agency

N/A

Contract Value

$276,360

NAICS

333314 - Optical Instrument and Lens Manufacturing

Place of Performance

SC, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Presolicitation

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
Amelia StankoContract Specialist
Danny K. RobertsContracting Officer

Full Description

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Purchase Request 0050471840. This solicitation will contain NSN 5855-01-246-6810, Rear Cover Assembly, used on Night Vision Goggles, AN/PVS-7. Request for Proposal SPE4A6-13-R-1515, is for a Firm Fixed Price, Definite Quantity Contract for a quantity of 4,512 each. Type: BASIC DRAWING NR 80063 A3144310 Revision F Solicitation will be issued as a 100% small business set-aside procurement utilizing Full and Open Competition after Exclusion of Sources. Delivery: FOB Destination, Inspection and Acceptance at Destination. Quantity variance is plus/minus 0%. The requested delivery will be 150 DARO. NSN is not a Critical Safety Item. NSN is not a commercial item. The final contract award decision will be based upon a combination of price and past performance. A Subcontracting Plan is not required. Formal Cost and Pricing Data is not required. EEO clearance is not required as the dollar threshold has not been met. Progress Payments are not included as conditions at FAR 32.501-2(c) have not been met. Synopsis was posted to Federal Business Opportunities on Aug. 27, 2013. Solicitation issue date is Sept. 18, 2013. Solicitation closing date is Oct. 18, 2013. The estimated award date is Nov. 29, 2013. A copy of the Solicitation will be available via the DLA Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil/RFP/ on the same issue date cited above. Choose the RFP you wish to download. Solicitations 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://adobe.com. A paper copy of the Solicitation will not be available to requestors. The Solicitation issue date is Sept. 18, 2013.

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