This Government Contract opportunity was posted on January 8, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Compensator, Liquid Quantity Gage

Awarded

SPE4A6-15-R-0747Federal

Submission Closed01/08/2016, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 334519

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ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

in 5 days

AI Contract Overview

This contract is for the procurement of a Compensator, Liquid Quantity Gage (Part Number 020-135-010) used in the Aircraft Stratalifter C/KC-135 system, specifically identified under NSN 6680-00-526-8061. The contract will be an Indefinite Quantity Contract (IQC) spanning one base year with four additional option years, allowing for a total duration of up to 60 months if all options are exercised. The solicitation is unrestrictive but is being conducted on a competitive basis other than full and open competition. Pricing will be evaluated based on estimated annual demand (EAD), with a guaranteed minimum quantity of 27 units in the base period and an estimated annual demand of 108 units in both the base and option periods, with a maximum annual contract quantity of 108 units. Awards will consider price, past performance, and other evaluation criteria under an automated Best Value Model, with deliveries required 66 days after receipt of order with FOB origin and destination inspection and acceptance. The contract requires suppliers to be registered in the System for Award Management (SAM) and maintain current Representations and Certifications via the relevant government portals. Technical Data Packages are not currently approved for this NSN, and solicitations will be issued electronically via the DLA Internet Bid Board System. The solicitation was publicly issued on July 10, 2015, with offers to be submitted in written form to the provided fax number. The primary points of contact for this procurement are Denise A. Blount, Acquisition Specialist, and Alan R. Stanley, Contract Officer, both reachable through the Defense Logistics Agency.

General Info

Procurement of compensator for aircraft, indefinite quantity contract, 5-year duration, competitive bidding.

Agency

N/A

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

13731 Saticoy Street Van Nuys, CA 91402-6517, USA

Set-Aside

NONE

Documents

No documents available

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Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedJun 25

Presolicitation

Justification (J&A)Jan 8

Justification & Approval published

AwardedOct 29

Contract was awarded

Submission Closed

01/08/2016, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Denise A. BlountAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Alan R. StanleyContract Officer

contact@example.gov

+1 (555) 000-0000

Full Description

NSN: 6680-00-526-8061 Weapon System / End Item: 05F / Aircraft, Stratalifter C/KC-135 Item: Compensator, Liquid Quantity Gage Part Number: 020-135-010 - CAGE 59211 9339700 - CAGE 0ADZ9 Approve Source of Supply: Parker-Hannifin Corp. DAB, CAGE 59211 Lavi Systems, Inc. DAB, CAGE0ADZ9 Solicitation will result in an Indefinite Quantity Contract (IQC) for a base year plus 4 option years. Solicited Unrestrictive on an Other than Full and Open competitive basis. Pricing will be evaluated on the Estimated Annual Demand (EAD. Base Period Option Period Guaranteed Minimum Quantity: 27 EA 0 Estimated Annual Demand: 108 EA 108 EA Maximum Annual Contract Quantity: 108 EA 108 EA Automated Best Value Model - The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. OPTION TO EXTEND THE TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE: DARO. DURATION OF CONTRACT PERIOD: 12 MONTHS. FOB: Origin, Inspection/Acceptance: Destination Delivery: 66 days after receipt of order (DARO) DLA Direct (stock) Technical Data Package Availability: DSCR DOES NOT CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN. Suppliers must be registered in the System for Award Management (SAM). Annual updates to suppliers' registration will be required. For registration procedures and information, visit the World Wide Web at http://sam.govl. Suppliers are required to complete or update the Representations and Certifications Application (ORCA) at website http://orca.bpn.gov/. A copy of the solicitation will be available via DLA Internet Bid Board System at https://www.dibbs.bsm.dla.mil/RFP on the same issue date cited in the RFP. From the DIBBS Homepage, select "Request for Proposal (RFP)/Invitation for Bid (IFB)" from the menu under the tab "Solicitations." Then search for and 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.adobl.com. A paper copy of this solicitation will not be available to requestors. The solicitation issue date is __July 10, 2015_____." Solicitations between $25,000 and over will be made in writing. This is a request for a written quote; please submit offers to fax # +1 (555) 000-0000. All responsible sources may submit an offer, which will be considered.