This Pre-Solicitation opportunity was posted on January 31, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LTC for Adapter, Jack

Awarded

SPE7L0-19-R-0010Federal

Submission Closed03/15/2019, 09:30:00 PM UTC

Contract Overview

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

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NAICS: 336390

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Solicitation # SPE7LX-27-U-0446

Solicitation SPE7LX-27-U-0446 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Strategic Acq Program Directorate for the procurement of 73 pneumatic tires, identified by NSN 2530-01-605-1347 and reference part number Carlisle Tire and Wheel Co 3EKG7 P/N 6H04631. This is a total small business set-aside under NAICS code 326211. The requirement is structured as a unilateral indefinite-delivery contract for a one-year period with a maximum contract value of 350,000.00 dollars. Quotations are due by November 17, 2026, and the delivery period is specified as 48 days with FOB Origin terms. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with specialized requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various cybersecurity standards such as DFARS 252.204-7012 and NIST SP 800-171. Theodore Misiolek serves as the primary point of contact for this procurement.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 21 hours ago

DEADLINE

in 14 days

AI Contract Overview

This acquisition establishes an Indefinite Quantity Contract for the procurement of Adapter Jacks under NSN 4910-01-625-7273. The contract spans a total duration of up to five years, consisting of a three-year base period and two option years. The estimated annual delivery quantity is 2,983 units, with a required delivery timeframe of 240 days. Shipping is designated as FOB Origin with Government Arranged Transportation, and inspection and acceptance will occur at the point of origin. The award decision will be determined by a combination of price, delivery capabilities, past performance, and other evaluation factors. Technical data, including digitized drawings and specifications, is available through the DIBBS portal and cFolders system. Interested responsible sources must submit their offers by the deadline of March 15, 2019, in accordance with the guidelines provided in solicitation SPE7L0-19-R-0010.

General Info

Agency

N/A

Contract Value

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

USA

Set-Aside

NONE

Awardee

STATZ CORP

Award Issued Date

05/20/2019, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJan 31

Presolicitation

AwardedMay 20

Contract was awarded

Submission Closed

03/15/2019, 09:30:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Valerie J. JonesAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This acquisition is to establish an Indefinite Quantity Contract (IQC) for NSN 4910-01-625-7273. The total duration (3-year base plus 2 option years) shall not exceed 5 years. The solicitation will be available at https://www.dibbs.bsm.dla.mil/rfp on or around its issue date of 12 Feb 2019. Required delivery for NSN 4910-01-625-7273 is 240 days. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation. Hard copies are not available. Increments and delivery schedule will be noted on the RFP. FOB Origin Government Arranged Transportation is required. Inspection/Acceptance requirements is at Origin. All responsible sources may submit an offer/quote, which shall be considered. In order to obtain Technical Data, contractors can refer to the Tech Data tab at https://www.dibbs.bsm.dla.mil. DLA Collaboration Folders (cFolders) https://pcf1.bsm.dla.mil/cfolders/ This system contains Bidsets, Engineering Data Lists (EDLs) and digitized drawings for open BSM-DIBBS procurements after 10/01/2006. For cFolders System Access Issues contact the DLA Enterprise Help Desk at +1 (555) 000-0000. Note: System access requires the user to have an active DIBBS account. General questions can be answered by the DLA Product Customer Service Help Line +1 (555) 000-0000. Drawings/Specifications will be available through DIBBS if applicable. CLIN NSN Item Name UI CAGE/Part Number Est ADQ 0001 4910-01-625-7273 Adapter Jack EA (19207) 12542741-001 2,983 IAW BASIC DRAWING NR 19207 12542741 REVISION NR A DTD 03/26/2012 PART PIECE NUMBER: 12542741-001 IAW REFERENCE DRAWING NR 19207 12420325 REVISION NR H DTD 10/24/2012 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 12542741 REVISION NR DTD 07/30/2014 PART PIECE NUMBER: