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This Pre-Solicitation opportunity was posted on October 17, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CABLE ASSEMBLY, SPEC

Awarded
SPE4A6-18-R-0125Federal

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Solicitation SPE4A6-18-R-0125 is a firm fixed quantity contract for 241 units of a critical application cable assembly, identified by NSN 5995-01-640-8554. The approved source for this requirement is SRCTec, LLC, part number SRC3842-240. Terms are set as FOB Origin with inspection and acceptance occurring at the destination, and the required delivery timeline is 170 days after receipt of order. Prospective suppliers must be registered in the System for Award Management to be eligible for an award. The final selection will be based on a combination of price, past performance, and other evaluation factors. This unrestricted solicitation is managed by Brenda Spell and Joseph Armstrong, with all documentation available electronically via the DLA Internet Bid Board System.

General Info

Agency

N/A

Contract Value

$140,985

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

DLA Aviation 8000 Jefferson Davis Highway, RICHMOND, VA, 23297, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Sources Sought

Type Changed

Sources Sought → 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
Brenda G. SpellContracting Officer

Full Description

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The solicitation number is SPE4A6-18-R-0125, the PR number is 007085177 and the NSN is 5995-01-640-8554. This solicitation is for a Firm Fixed quantity contract with no quantity option. This NSN is critical application. Required quantity is 241. Quantity variance is zero. Solicitation will be issued as unrestricted and the approved source is SRCTec, LLC (4GHA7) P/N SRC3842-240. FOB Origin with Inspection/Acceptance at Destination. The required delivery is 170 ARO. Effective December 12, 2012, in order to receive an award, regardless of dollar value, prospective suppliers are required to be registered in the System for Award Management (SAM) prior to award, except for the exceptions cited at FAR 4.1102(a). Annual updates to your registration will be required. Prospective contractors can complete electronic annual representations and certifications at https://www.acquisition.gov. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. A copy of the solicitation will be available via the DLA - BSM Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil on or about the issue date of November 2, 2017. Choose the 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. Buyer code: PARFK41/Brenda Spell/TEL +1 (555) 000-0000/FAX +1 (555) 000-0000.

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