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This Pre-Solicitation opportunity was posted on April 10, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Bezel, Instrument Mounting

Awarded
SPE4AX19R0019Federal

Contract Overview

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

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NAICS: 334519
New
DIBBS
PROBE, HUMIDITY-TEMPERA
Solicitation # SPE4A5-27-T-2034
Solicitation SPE4A5-27-T-2034 is a request for quotations from the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 12 humidity-temperature probes, identified by NSN 6685008037705. This critical application item must adhere to basic specification MIL-DTL-27723F and utilize connector class H per MIL-DTL-5051H with pin arrangements following MIL-STD-1651A Appendix A. The contract requires a first article test consisting of three probes, with the resulting test report conforming to MIL-HDBK 831. A specific focus is placed on monitoring sensor resistance during testing to ensure conformance with section 3.4.2.1, as failure to maintain these values will result in sensor failure. The procurement is not a small business set-aside and requires compliance with the Buy American Act and the Berry Amendment. Delivery is set as FOB Origin, with inspection and acceptance also occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the materials, suppliers must provide Safety Data Sheets and Hazard Warning Labels for approval by technical personnel prior to award in accordance with 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to NIST SP 800-171 and DFARS cybersecurity standards for safeguarding covered defense information.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

in 8 days

AI Contract Overview

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DLA Aviation is soliciting a Firm Fixed Price Long Term Contract to establish an Indefinite Quantity Contract for Instrument Mounting Bezels used on UH-60A, UH-60Z, and UH-60V helicopters. This non-commercial item procurement is designated as a 100 percent Small Business Set-Aside. The contract structure consists of a one year base period with four one-year option periods, not to exceed a total duration of five years. The estimated annual demand is 344 units, with a minimum order quantity of 86 and a maximum of 344. For the base year, the government provides a guaranteed minimum of 10 percent of the dollar amount. Delivery terms are FOB Origin with inspection and acceptance at destination, and production items must be delivered within 30 days after receipt of order. Award decisions will be based on a combination of price, past performance, and other specified evaluation factors.

General Info

Agency

N/A

Contract Value

$0

NAICS

334519 - Other Measuring and Controlling Device 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

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Laurie F. JonesAcquisition Specialist

Full Description

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NSN: 6695012077453, PR No: 1000074914 DLA Aviation is soliciting to establish an Indefinite Quantity Contract (IQC). This solicitation will contain one (1) NSN for a Bezel, Instrument Mounting to be used on but not limited to UH-60A, UH-60Z, UH-60V, Helicopters. This solicitation is for award of a Firm Fixed Price - Long Term Contract (LTC). The solicitation will contain a One Year Base Period with Four One-Year Option Periods. The total duration, base plus option years shall not exceed five (5) years. Estimated Annual Demand Quantity: 344 each Guaranteed Minimum (Base Year only): 10% dollar amount of the base period only Minimum Order Quantity: 86 each Maximum Order Quantity: 344 each Item is Non-Commercial. There is no guarantee the Government will place any orders after the guaranteed minimum has been fulfilled. Delivery: FOB Origin, Inspection /Acceptance at Destination. Delivery for Production Items: 30 days ARO Solicitation will be issued as a 100% Small Business Set-Aside. The final contract award decision may be based on a combination of price, past performance, and other evaluation factors as described in the solicitation. The anticipated issue date is on or about June 28, 2019. A copy of the solicitation will be available via the DIBBS on or about June 28, 2019 at https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. 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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