This Pre-Solicitation opportunity was posted on January 17, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NSN: 4235-01-628-2158; SPILL CLEAN-UP KIT

Awarded

SPE4A6-19-R-X421Federal

Submission Closed02/04/2019, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 325612

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AI Contract Overview

This Indefinite Delivery Purchase Order seeks the procurement of spill clean-up kits under NSN 4235-01-628-2158. While Sanitz Enterprises, Inc. is the approved source for part number AP101270, the requirement is being solicited on an unrestricted basis. The contract consists of a one-year base period with four optional one-year extensions, with an estimated maximum annual demand of 245 units. Successful contractors must provide all labor, materials, and equipment necessary for the manufacture, inspection, packaging, and shipping of the items. Delivery is required within 33 days after receipt of order with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. This is not a critical application item, and no higher-level quality requirements or technical orders are applicable. Award decisions will be based on a combination of price, past performance, and other evaluation factors. Interested parties must complete a copy of the solicitation for consideration, as electronic offers through DIBBS are not acceptable.

General Info

Agency

N/A

Contract Value

NAICS

325612 - Polish and Other Sanitation Good Manufacturing

Place of Performance

8000 JEFFERSON DAVIS HWY, RICHMOND, VA, 23297, USA

Set-Aside

NONE

Awardee

LYNN ELECTRONICS LLC

Award Issued Date

03/28/2019, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseAwarded

PostedJan 7

Sources Sought

Type ChangedJan 17

Sources Sought → Presolicitation

AwardedMar 28

Contract was awarded

Submission Closed

02/04/2019, 08:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Marcella SimmonsCONTRACT SPECIALIST

contact@example.gov

+1 (555) 000-0000

Alan R. StanleyContract Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This requirement is for an Indefinite Delivery Purchase Order for Commercial Item In Accordance With FAR 13.5 for NSN 4235-01-628-2158, SPILL CLEAN-UP KIT. There is one approved source for this item, Sanitz Enterprises, Inc., Cage 57AD8 under part number AP101270. The requirement is being solicited on an unrestricted basis. Technical Orders and Qualification Requirements are not available. Potential sources shall be capable of furnishing all labor, materials, facilities and equipment required to accomplish the new manufacture of the item(s). Generally, this entails the procurement/manufacture of component parts, inspection, testing, preservation/packaging, and shipping. Contract period is for one (1) base year with option to extend term of contract for four (4) one-year periods. Estimated maximum annual demand quantity is 245 each per base year and each option years. Surge requirements do not apply. This is not a critical application item, and higher level quality requirements do not apply. Required delivery is 33 days ARO. FOB is Origin; Inspection/Acceptance at Destination is required. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the Request for Proposal (RFP). A copy of the solicitation will be made available via DLA Internet Bid Board System at https://dibbs.bsm.dla.mil/ on the issue date cited in the RFP. From the DIBBS Homepage, select Search RFP's. Then choose the RFP you wish to download. RFP's 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 the RFP will not be available to requestors. Electronic offers and offers through DIBBS are unacceptable. OFFERORS MUST COMPLETE A COPY OF THE SOLICITATION IN ORDER TO BE CONSIDERED FOR AWARD. The solicitation issue date is on or about February 4, 2019. Point of contact for this procurement is Marcella Simmons phone +1 (555) 000-0000, fax +1 (555) 000-0000 or e-mail: contact@example.gov.