This Government Contract opportunity was posted on January 11, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MTVR Spare Parts

Awarded

SPE7LX17R0076Federal

Submission Closed01/08/2018, 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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Solicitation # SPE4A0-27-T-0228

Solicitation SPE4A0-27-T-0228 is for the procurement of 33 sleeve bushings, identified by NSN 3120-01-640-6982 and part number 167-8278267. The contract is issued by the DLA Weapons Support Aviation Supply Chain and requires delivery to CVN/SSN Material Support in Hampton, Virginia. The original required delivery date is September 21, 2026, with a delivery window of 5 days after receipt of order. Shipping is FOB Origin, and the government may grant evaluation preference to offerors providing shorter delivery schedules. Technical compliance requires adherence to basic drawing 53711 8278267 Revision J and QAP 13873. Manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must follow ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. The solicitation prohibits the use of additive manufacturing unless specifically authorized. Key regulatory requirements include DFARS cybersecurity reporting, Buy American Act compliance, and the Berry Amendment. Price evaluation preferences are available for certified HUBZone Small Business Concerns.

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1 day ago

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AI Contract Overview

Solicitation SPE7LX17R0076 is a 100 percent Small Business Set-Aside for MTVR spare parts, including vehicular window transparent armor, directional control linear valves, lock shafts, and lock springs. The procurement is structured as an indefinite quantity, fixed price contract with annual price adjustments. It features a three year base period with two optional one year extensions, allowing for a total potential contract duration of five years. The solicitation opened on June 22, 2017, and closed on July 24, 2017. Because the government lacks complete technical data for these supplies, it intends to contract only with approved sources. Award decisions will be determined by a combination of price, delivery, past performance, and other evaluation factors. All offers must be submitted in English and U.S. Dollars, with shipping requested as F.O.B. Origin and inspection and acceptance occurring at the destination.

General Info

Agency

N/A

Contract Value

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Ruta Sipplies, Inc 66 Elm Street DOVER NJ 07801 USA

Award Issued Date

01/08/2018, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates

PhaseAwarded

PostedJun 7

Presolicitation

Notice updatedJun 16

Response deadline changed from Aug 11, 2017 to Jul 25, 2017. The notice description changed.

Justification (J&A)Jan 11

Justification & Approval published

AwardedJan 8

Contract was awarded

Submission Closed

01/08/2018, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

KAREN Boyles

contact@example.gov

+1 (555) 000-0000

Full Description

This Synopsis is being Amended to ADJUST the Solicitation Opening Date for SPE7LX17R0076 to June 22, 2017 and the Solicitation Closing Date to July 24, 2017. The List of NSNs is attached. All responsible sources may submit an offer/quote which shall be considered. F.O.B. Origin and Inspection/Acceptance at Destination is requested. One or more of the items under this acquisition may be subject to Agreement on Government Procurement approved and implemented in the United States by the Trade Agreements Act of 1979. All offers shall be in the English language and in U.S. Dollars. All interested suppliers may submit an offer. Based upon Market Research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested parties may identify to the Contracting Officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. The solicitation will be available in FedBizOpps on or about the issue date of 6/22/2017 This proposed procurement will be issued as a 100% Small Business Set-Aside utilizing the contract-specific (individual) Waiver to the Non-Manufacturing Rule (NMR) and will be Fixed Price with Annual Price Adjustments, Indefinite Quantity Contract(s) issued under FAR 15, with a 3-year BASE period and two "1-year" option periods that may be exercised at the discretion of the Government, for a total contract period of five years, if both options are exercised. This acquisition is for supplies for which the Government does not possess complete, unrestrictive technical data; therefore, the Government intends to solicit and contract with only approved sources under the authority of 10 U.S.C. 2304(c)(1). 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 described in the solicitation. NSN Item Description CAGE Part Number Annual Demand Quantity (ADQ) Required Government Delivery 2510015584892 ARMOR,TRANSPARENT, VEHICULAR WINDOW 75Q65 10KP963 25 219 2510015584892 535V1 0238020023-00 2510015660613 ARMOR,TRANSPARENT, VEHICULAR WINDOW 535V1 0238040064-00 100 206 2510015660613 75Q65 18KP550 4820012079290 VALVE,LINEAR,DIRECTIONAL CONTROL 09990 60650-44 40 71 4820012079290 75Q65 2CT402 4920015849985 SHAFT,LOCK 535V1 0238040996-00 14 197 4920015849985 75Q65 18KP906 5340015850048 SPRING,LOCK 535V1 0238040998-00 20 117 5340015850048 75Q65 18KP908

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