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This Award Notice opportunity was posted on December 8, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

COUPLING, CLAMP, GROOVED, 19-F - EAGLE F-15 AIRCRAFT

Awarded
SPM4A610R0886Federal

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Purchase Request IQC10120009035 is an Indefinite Quantity Contract for grooved clamp couplings used on Eagle F-15 aircraft. The solicitation, SPM4A6-10-R-0886, consists of a base year and four option years and is open to unrestricted competition other than full and open. The requirement specifies an approved source of United Technologies Corporation, part number 4016562. Quantities range from a guaranteed minimum of 39 units for the base year to a maximum contract quantity of 312 units per year. Delivery is required within 60 days after receipt of order, with inspection and acceptance occurring at the destination within the Continental US. Offers are evaluated via the Automated Best Value System based on price and past performance. The solicitation was issued on June 30, 2010, and made available electronically through the DLA Internet Bid Board System.

General Info

Agency

N/A

Contract Value

$14,489.28

NAICS

332510 - Hardware Manufacturing

Place of Performance

Not specified

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

Type Changed

Presolicitation → Solicitation

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
Trina Vanstoryacquisition specialist
Nina V. PaynePROCUREMENT SUPERVISOR

Full Description

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Purchase Request number IQC10120009035, NSN 5342-00-481-2429, COUPLING, CLAMP, GROOVED . The item is to be utilized on the EAGLE F-15 AIRCRAFT. Solicitation SPM4A6-10-R-0886; Solicitation is for an Indefinite Quantity Contract (IQC) with a base and four option years and will be solicited UNRESTRICED; OTHER THAN FULL & OPEN COMPETITION. The Guaranteed Minimum Qty is 39 each for the base year only, Minimum Order Qty is 39 each for the base and option years; Maximum Order Qty is 156 each for the base and option years, Estimated Annual Demand Qty 156 each for the base and option years, and the Maximum Contract Qty per year is 312 each for the base and option years. This requirement is I/A/W approved source UNITED TECHNOLOGIES CORPORATION, CAGE 77445, P/N 4016562. FOB Destination, Inspection and Acceptance @ Destination. Delivery 60 days ARO. This procurement require does not require a surge and sustainment requirement. Ship to stock location(s) are in the Continental US. The anticipated issue date is June 30, 2010 & closing date of July 30, 2010. Automated Best Value System (ABVS) will apply; offers will be evaluated based on price offered and past performance. A copy of the solicitation will be available via the DLA Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil/RFP on June 30, 2010. Choose the RFP you wish to download. Solicitations are in portable document format (PDF). To download and view the 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 the solicitation will not be available to requestors. The solicitation issue date is June 30, 2010.

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