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NSN 4920-01-080-4020, ROLLER MAINTENANCE, WSC 24F, AIRCRAFT, THUNDERBOLT II, A-10

Awarded
SPE4A6-16-R-0433Federal

Contract Overview

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This solicitation is for an Indefinite Quantity Contract to procure Maintenance Rollers (NSN 4920-01-080-4020) for A-10 Thunderbolt II aircraft. The item is classified as a Critical Application Item and is not a commercial product, with Val Rollers identified as the approved source. The contract will be effective for one year with four optional one-year extensions. The estimated annual quantity is 70 units, with a guaranteed minimum of 18 units for the base year and a total contract ceiling of 545 units. Delivery is required within 54 days after receipt of order to DLA stock locations on the east and west coasts. The procurement is being conducted on an unrestricted other than full and open competitive basis, and the final award decision will consider price, past performance, and other evaluation factors. Terms are FOB Origin with inspection and acceptance occurring at the destination, and the First Destination Transportation Program applies. Interested offerors should note that a reverse auction may be utilized for this solicitation, which was anticipated for release in May 2016 via the DIBBS website.

General Info

Agency

N/A

Contract Value

$0

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

1 update
PhaseAwarded
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Awarded

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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
Bernardair SappACQUISITION SPECIALIST
Karen ClaiborneSupervisory, Acquisition Specialist

Full Description

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NSN: 4920-01-080-4020, Roller, Maintenance. AMC/AMSC "3Q", QCC Code of "DAB". Approved Source: Val Rollers, CAGE 0B039, P/N AM 3885-G. Terms are FOB Origin, Inspection and Acceptance at Destination. First Destination Transportation (FDT) Program applies. Stocked Item. This NSN is a Critical Application Item and is not a commercial item. Requested delivery is 54 Days ARO. Solicited on an Unrestricted Other than Full and Open Competitive Basis. Solicitation will result in an Indefinite Quantity Contract (IQC). The contract will be effective for a one-year period with provisions included to extend the term of the contract up to four (4) one-year periods. The estimated annual quantity is 70 each per contract period. The contract will include a guaranteed minimum quantity of 18 each (base year only) and a total contract maximum quantity of 545 each. The minimum delivery order is 18 each and the maximum delivery order quantity is 70 each. Surge requirements are not applicable. Deliveries will be to DLA stock locations on the east and west coast. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. Since a Reverse Auction may be conducted, offerors are encouraged to access the Reverse Auction help tutorials at: dla.procurexinc.com to learn more about how to participate in an auction. The solicitation issue date is anticipated to be 9 May 2016. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. From the DIBBS Homepage, select "Requests 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.adobe.com. A paper copy of this solicitation will not be available to requestors.

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