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This Government Contract opportunity was posted on June 27, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Bracket

Awarded
SPE7LX-18-R-0199Federal

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Solicitation SPE7LX-18-R-0199 is an Indefinite Quantity, Fixed Price contract for the procurement of brackets under NAICS codes 336390 and 336350. This acquisition is a 100 percent set-aside for small businesses and covers three specific National Stock Numbers with quantities ranging from 38 to 1,822 units. The contract is established for a base period of five years, with awards made on an all-or-none basis per NSN. The procurement process follows FAR Part 15 Contracting by Negotiation, and the final award decision will be based on a combination of price, past performance, and other evaluation factors. Intended sources include AAR Manufacturing, Anro Logistics, and Summa Technology. All responsible sources are eligible to submit quotes, and the contract is managed by Contracting Officer D'Juana L. Cole.

General Info

Agency

N/A

Contract Value

$0

NAICS

336390 - Other Motor Vehicle Parts 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

4 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

Response deadline changed from Apr 28, 2019 to May 7, 2019. The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

The notice description changed.

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
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
D'Juana L. ColeContracting Officer

Full Description

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ITEM IDENTIFICATION: NSN and/or NOMENCLATURE (include manufacturer name, if applicable, and description): See Upload Spreadsheet PART NUMBER Specifications, plans, or drawings related to the procurement described are not available and cannot be furnished by the Government. DELIVERY SCHEDULE PRLI NSN Quantity U/I Required Delivery Destination Min Max 0001 2590-01-458-9168 157 EA 94 TBD 9 471 0002 2590-01-458-9179 38 EA 102 TBD 9 121 0003 3040-01-460-7209 1,822 EA 145 TBD 113 5,466 DURATION OF CONTRACT PERIOD 5 Base Years MORE THAN ONE SOURCE, INTENDED SOURCES AAR Manufacturing, Inc. DBA AAR, CAGE 80298, Anro Logistics Inc., CAGE 7NDY5, Governors America Corporation, CAGE 0BXW5, Oshkosh Defense, LLC., CAGE 75Q65, Summa Technology, Inc., CAGE 09BG8 and Summa Technology, Inc. DBA AAR, CAGE 0BJH4 NUMBERED NOTES 1 100% Set-Aside for Small Business NAICS 336390 and 336350 26 Commercial Notice (when the Government does not intend to use Part 12, Commercial Acquisition Procedures) (FAR 5.206(e)(4)) ADDITIONAL INFORMATION NOT COVERED BY NUMBERED NOTES Evaluation Factors: The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. REMARKS: All responsible sources may submit an offer/quote which shall be considered. This acquisition is for an Indefinite Quantity, Fixed Price contract. FAR Part 15 - Contracting by Negotiation. The proposed procurement is for a 5 year base period. The total shall not exceed 5 years. Award will be made on an all or none basis per NSN for the supplies covered under this contract. Copies of the solicitation will be available 15 days after this notice is published in the DIBBS at https://www.dibbs.bsm.dla.mil/RFP.

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