This Government Contract opportunity was posted on January 23, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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J&A for SPE4A6-13-R-0499 COUNTER, ELECTRICAL

Awarded

SPE4A6-13-R-0499Federal

Submission Closed01/23/2015, 12:00:00 AM UTC

Contract Overview

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

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AI Contract Overview

This contract pertains to the procurement of electrical counters (NSN: 6680-99-608-0838) for the Harrier AV-8B aircraft, subject to export control restrictions. It involves an Indefinite Quantity Contract (IQC) with a base year plus four option years, totaling a potential contract duration of 60 months. The solicitation is open on an Other than Full and Open competitive basis, evaluating offers through an automated Best Value Model that considers price, past performance, and other factors. The contract guarantees a minimum quantity of 24 units in the base period, with estimated annual demands set at 144 units through both the base and option periods, capped at a maximum contract quantity of 96 units per period. Approved suppliers include Bowmar LLC, Bowtech Electronics International, and Goodrich Control Systems, each with specified part numbers. Delivery is scheduled for 96 days after receipt of order (DARO), with FOB and inspection/acceptance at the destination. The Defense Supply Center Richmond does not currently have an approved technical data package for this item. The solicitation includes a provision for a reverse auction process, encouraging suppliers to register with the ProcureX system for participation. All suppliers must be registered in the System for Award Management (SAM) with annual updates to maintain eligibility. The solicitation is issued electronically through the DLA Internet Bid Board System (DIBBS) as of July 26, 2013, and offers should be submitted via fax. The designated points of contact for this procurement are Acquisition Specialist Denise A. Blount and Supervisory Contract Specialist Markquita Wiggins.

General Info

Procurement of electrical counters for Harrier AV-8B, IQC with base plus four option years.

Agency

N/A

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

SDBD Incorporated DBA 10211 Hosler Road, LEO, IN, 46765-9357, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

1 update

PhaseAwarded

PostedJul 9

Presolicitation

Justification (J&A)Jan 23

Justification & Approval published

AwardedOct 30

Contract was awarded

Submission Closed

01/23/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Denise A. BlountAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Markquita WigginsSupervisory Contract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

NSN: 6680-99-608-0838 End Item: Harrier - AV-8B Export Control Applies Approve Source of Supply: Bowmar, LLC., CAGE 99479, P/N X1989-1 Bowtech Electronics International, CAGE K4243, P/N X1989-1 and 1989 Goodrich Control Systems, CAGE K4358, P/N N180568 Solicitation will result in an Indefinite Quantity Contract (IQC) for a base year plus 4 option years. Solicited Unrestrictive on an Other than Full and Open competitive basis. Pricing will be evaluated on the Estimated Annual Demand (EAD. Base Period Option Period Guaranteed Minimum Quantity: 24 EA 0 Estimated Annual Demand: 144 EA 144 EA Maximum Contract Quantity: 96 EA 96 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: DARO. DURATION OF CONTRACT PERIOD: 12 MONTHS. FOB: Destination, Inspection/Acceptance: Destination Delivery: 96 days after receipt of order (DARO) DLA Direct (stock) Technical Data Package Availability: DSCR DOES NOT CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN. "This solicitation includes provision 52.215-9023, Reverse Auction. Since a Reverse Auction may be conducted, Offerors are encouraged to access the ProcureX system to self-register and review the Training Tools at: http://dla.procurexinc.com to learn more about how to participate in an auction. Suppliers who do not self-register can be loaded at time of auction." 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 __July 26, 2013_____." Solicitations between $25,000 and over will be made in writing. This is a request for a written quote; please submit offers to fax # +1 (555) 000-0000. All responsible sources may submit an offer, which will be considered.