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This Pre-Solicitation opportunity was posted on January 19, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ELECTRICA; CORD ASSEMBLY

Awarded
SPE4A616R0058Federal

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Contract SPE4A616R0058 is an Indefinite Quantity Contract for Electrical Cord Assemblies under NSN 5995-01-519-9234. The agreement consists of one base year and one option year, with an estimated base year demand of 1,341 units and a guaranteed minimum of 600 units. This is a sole-source procurement intended for Roanwell Corporation dba Paramount Cords, involving proprietary parts associated with DCX-Chol-Enterprises and Gentex Corp. Key operational requirements include Contractor First Article Testing and the ability to handle surge requirements. Delivery is set for 167 days after receipt of order with FOB Destination and inspection and acceptance occurring at the origin. Award decisions are based on past performance and the price offered. All stock shipments are restricted to the continental United States.

General Info

Agency

N/A

Contract Value

$0

NAICS

334419 - Other Electronic Component 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

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
Delores W. MalloryACQUISITION SPECIALIST

Full Description

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NSN 5995-01-519-9234, SPE4A616R0058. IQC is for one base year and one option year covering Cord Assembly Electrical , NSN 5995-01-519-9234 Proprietary to DCX-Chol-Enterprises (CAGE 30463), Roanwell Corp dba Paramount (CAGE 82872) and Gentex Corp (CAGE 97427) P/N 1680-ALSE-410-1. This solicitation contemplates a sole-source award to Roanwell Corporation dba Paramount Cords, pursuant to FAR 19.1306. FOB is Destination. Inspection and Acceptance will be at Origin. Production delivery is 167 DARO. Stock shipments will be within the continental U.S. Award will be based on price offered and past performance. Estimated annual demand quantity for base year is 1341. The GM for the Base year is 600 each. Surge is required for this procurement. Contractor First Article Testing is required. Stock shipments will be within the continental U.S. Award will be based on price offered and past performance. Complete demands will be provided in solicitation. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA DLA DIBBS AT https://dibbs.bsm.dla.mil . RFPS ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS S 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. Solicitation ISSUE DATE is on or about Feb 04, 2016.

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