This Pre-Solicitation opportunity was posted on February 15, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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EXN- LOS ANGELES CLASS SSN (688)

Awarded

SPE4A613R0514Federal

Submission Closed04/03/2013, 07:00:00 PM UTC

Contract Overview

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

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Defense Logistics Agency

POSTED

8 days ago

DEADLINE

in 4 days

General Info

Agency

N/A

Contract Value

NAICS

335129 - Other Lighting Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

SBA

Awardee

U.S. PIONEER, L.L.C.

Award Issued Date

09/30/2013, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedFeb 15

Presolicitation

AwardedSep 30

Contract was awarded

Submission Closed

04/03/2013, 07:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

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Office AddressN/A

Contacts

Delores W. MalloryACQUISITION SPECIALIST

contact@example.gov

+1 (555) 000-0000

Elizabeth S FuquaCONTRACTING OFFICER

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+1 (555) 000-0000

Full Description

REQUEST FOR PROPOSAL: SPE4A6-13-R-0514, NSN 6220-01-481-3827, KIT, RETRO LANTERN. THIS ACQUISITION WILL BE ISSUED AS AN INDEFINITE QUANTITY CONTRACT (IQC) CONSISTING OF A BASE YEAR AND FOUR 1- YEAR OPTION PERIODS AND WILL BE SOLICITED FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURES. THE APPROVED SOURCES ARE: U.S. PIONEER, LLC, CAGE: 44291, PART NUMBER 11969-101 AND JAY MOULDING CORPORATION, CAGE: 9F443, PART NUMBER COMJMC-C497B. A TECHNICAL DATA PACKAGE IS NOT AVAILABLE FOR THIS NSN. THE ESTIMATED ANNUAL DEMAND QTY IS 1,056 EACH FOR THE BASE YEAR AND FOUR OPTION PERIODS. THE GUARANTEED MINIMUM QUANTITY IS 264 EACH FOR THE BASE YEAR ONLY. THE GUARANTEED MINIMUM QUANTITY IS 0 FOR OPTION PERIODS. THE MAXIMUM CONTACT QUANTITY IS 5,280 EACH FOR THE BASE YEAR AND OPTION PERIODS. THE MINIMUM DELIVERY ORDER QTY IS 264 EACH AND THE MAXIMUM DELIVERY ORDER QTY IS 1,056 EACH. FOB DESTINATION WITH INSPECTION & ACCEPTANCE AT DESTINATION. DELIVERY IS 123 DARO FOR THE BASE AND OPTION YEARS. STOCK SHIPMENTS WILL BE SHIPPED WITHIN THE CONTINENTAL OF THE U.S. THIS ITEM IS NOT A COMMERCIAL ITEM. This solicitation includes provision 52.215-9023, Reverse Auction. Since a Reverse Auction may be conducted, offerors are encouraged to access the Procurex system and review the Reverse Auction help tutorials at: http://dla.procurexinc.com to learn more about how to participate in an auction PAST PERFORMANCE INFORMATION RETRIEVAL SYSTEM STATISTICAL REPORTING (PPIRS-SR) APPLY AND OTHER EVALUATION FACTORS CITED IN THE SOLICITATION. A COPY OF THE SOLICITATION WILL BE AVAILABLE ON 03/04/2013 VIA THE DLA INTERNET BID BOARD (DIBBS) WEBSITE at https://www.dibbs.bsm.dla.mil/RFP. FROM THE DIBBS HOMEPAGE, SELECT " REQUEST FOR PROPOSAL (RFP) FROM THE MENU UNDER THE TAB " SOLICITATIONS." THEN CHOOSE THE RFP YOU WISH TO DOWNLOAD. SOLICITATIONS 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.ADOBE.COM. A PAPER COPY OF THIS SOLICITATION IS NOT AVAILABLE TO REQUESTORS. THE CLOSING DATE OF THE SOLICITATION IS 04/03/2013.