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This Government Contract opportunity was posted on April 10, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

J&A for SPE4A6-15-R-0018 Conduti Assembly, Metal, Rigid

Awarded
SPE4A6-15-R-0018Federal

Contract Overview

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This contract involves the procurement of a rigid metal conduit assembly designated as a critical safety item, intended for use in various F/A aircraft variants, including the A-D, E/F, and G (Growler) models. The solicitation seeks to establish an Indefinite Quantity Contract (IQC) spanning a base period of 12 months with four additional option years, offering a guaranteed minimum quantity of 36 units in the base year and estimated annual demands of 144 units for both base and option periods. The maximum contract quantity over the duration is 720 units per year. The acquisition is set as a 100% Small Business Set-Aside, competed on a full and open basis, with awards determined using an automated Best Value Model that considers price, past performance, and other factors. Deliveries are scheduled within 162 days after receipt of order, with FOB origin terms and inspection/acceptance also at origin. Despite the importance of the item, the Defense Supply Center Richmond does not currently have an approved technical data package for this NSN. Prospective suppliers must be registered and maintain active status in the System for Award Management (SAM). The solicitation was issued on November 14, 2014, and submissions are to be made by written quote via fax. Multiple approved sources of supply are identified, including Solo Enterprise Corp., Marvin Engineering, Klune Industries, Raytheon Technical Services, and Garrity Tool Company, all holding the same part number and providing the required conduit assemblies under their respective CAGE codes. The contract includes an option to extend up to 60 months, providing flexibility in fulfillment over the contract term.

General Info

Procurement of rigid metal conduit assemblies for F/A aircraft; 12-month base, 4 option years, small business set-aside.

Agency

N/A

NAICS

111335 - Tree Nut FarmingView NAICS

Place of Performance

220 N. California Avenue, CITY OF INDUSTRY, CA, 91744-4323, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

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
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Denise A. BlountAcquisition Specialist
Nicole R. B. ByrdSupervisory Contract Specialist

Full Description

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NSN: 5975-01-457-7941 Weapon System: Aircraft, F/A, A-D, E/F, G (GROWLER) Item: Conduit Assembly, Metal, Rigid CRITICAL SAFETY ITEM Approve Source of Supply: Solo Enterprise Corp. DBA solo Golf, CAGE 09245, P/N 1534AS460 Marvin Engineering Co., Inc., DBA, CAGE 32067, P/N 1534AS460 Klune Industries, Inc. DBA, CAGE 05DN8, P/N 1534AS460 Raytheon Technical Services, CAGE 072E5, P/N 153AS460 Garrity Tool Company, Inc. DBA, CAGE 4AAQ0, P/N 153AS460 Solicitation will result in an Indefinite Quantity Contract (IQC) for a base year plus 4 option years. Solicited 100% Set-Aside Small Business on Full and Open competitive basis. Pricing will be evaluated on the Estimated Annual Demand (EAD. Base Period Option Period Guaranteed Minimum Quantity: 36 EA 0 Estimated Annual Demand Quantity: 144 EA 144 EA Maximum Contract Quantity: 720 EA 720 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: 162 DARO. DURATION OF CONTRACT PERIOD: 12 MONTHS. FOB: Origin, Inspection/Acceptance: Origin. Delivery: 162 days after receipt of order (DARO) DLA Direct (stock) procurement 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.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 __November 14, 2014_____. Solicitations between $25,000 and over will be made in writing. This is a request for a written quote; please submit offers to fax # (804) 279-4165. All responsible sources may submit an offer, which will be considered.