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This Pre-Solicitation opportunity was posted on July 11, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Jack, Hydraulic, Tripod

Closed
SPE8EF19R0002Federal

Contract Overview

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

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General Info

Agency

N/A

Contract Value

$1,278,862.61

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

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
Maureen TylerContract Specialist
Gladys PatilloIST Supervisor

Full Description

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The Defense Supply Center Philadelphia is proposing to issue a solicitation for Hydraulic Tripod Jacks utilizing an Indefinite Quantity Contract, (IQC) for NSN 1730002014849. This acquisition will be processed under the authority of FAR 13.5, "Test Program for Certain Commercial Items" and therefore will utilize simplified procedures for soliciting competition, evaluation, and award documentation and notification that comply with FAR 13.1. The solicitation will be issued as a total small business set aside under FAR 13.5. The solicitation will include a one-year base and four (4) one-year option periods. The required delivery for the item will be at a rate of 10 EA per month 360 days after award. The item is a Hydraulic Tripod Jack used for specific aircraft jacking applications during normal aircraft maintenance checks. The item is procured in accordance with the following approved sources: Hydraulics International, Inc. 56529 P/N CJ69J1270 Columbus Jack Corporation 00994 P/N CJ69J1270 Listed below are the estimate Minimum and Maximum quantity per order and estimated Annual Demand Quantity for the NSN. Minimum Ordering Quantity Per Order 10 EA Maximum Ordering Quantity Per Quantity 200 EA Estimated Annual Quantity 85 EA Delivery is to CONUS customer and stock locations. FOB Origin / Inspection and Acceptance at Destination. Delivery: 360 days from date of award. Anticipated Issue Date: July 22, 2019 Anticipated Closing Date: Aug 22, 2019 Award will be made to the lowest priced responsible offeror who does not take any exceptions to the terms and conditions included in the solicitation. Offerors must provide product in accordance with the item description and comply with the delivery requirements of the solicitation to be considered for award. Past performance is not an evaluation factor is this acquisition. In order to be eligible for award, vendors must be registered in the System for Award Management (SAM), https://www.sam.gov/SAM/ All responsible sources may submit a proposal which shall be considered by the agency. Solicitation will not become available until the solicitation issue date. A copy of the solicitation can be obtained through the DLA Internet Bulletin Board System (DIBBS), https://www.dibbs.bsm.dla.mil/RFP/.

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