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NSN 5342-01-467-5645, Cap, Filler Opening, for a Long Term Contract (LTC)

Awarded
SPE4A6-18-R-0217Federal

Contract Overview

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

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This contract involves the competitive award of a long-term strategic agreement for the procurement of the Cap, Filler Opening, identified by NSN 5342-01-467-5645 and Part Number 920-0121-01. The approved supplier for this item is Shaw Development, LLC. The solicitation will be conducted on an unrestricted, other-than-full-and-open competitive basis with terms set to FOB Destination and inspection and acceptance at origin. This non-commercial, stock buy item requires contractors to have specific DoD certification to access restricted unclassified data, as mandated by DoD 5220.22M. Additionally, the contract imposes requirements for contractor first article testing, measuring test and equipment standards, and configuration control management due to the item’s critical application status. The contract is structured as an Indefinite Quantity Contract (IQC) with a base year and options for two additional one-year extensions. Estimated annual quantities stand at 527 units per contract period, with a guaranteed minimum quantity of 132 units during the base year and a maximum cumulative total of 2,415 units over three years. Delivery orders will range between 132 and 527 units, allowing for surge requirements, with shipments directed to Defense Logistics Agency stock locations on the east and west coasts. Award decisions will consider price, past performance, and other factors detailed in the solicitation, which is expected to be issued on November 16, 2017, and will be accessible electronically via the DIBBS website. The point of contact for this acquisition includes designated acquisition specialists available for inquiries.

General Info

Long-term IQC with Shaw Development for 527 Cap, Filler Opening units annually, DoD certification required.

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

PhaseAwarded
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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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This agency proposes to issue a solicitation for a long-term strategic contract, in accordance with Part Number 920-0121-01, which will include one NSN: 5342-01-467-5645, Cap, Filler Opening. The approved source in the Procurement Item Description (PID) is Shaw Development, LLC CAGE 59647. The proposed action is intended to be awarded competitively. This item is solicited on an Unrestricted Other than Full and Open Competitive basis. Terms are FOB Destination and Inspection and Acceptance at Origin. First Destination Transportation Program (FDT) does not apply. This item is not a commercial item. This item is a stock buy item. "Item cited requires data which is restricted to contractors certified by DoD to access unclassified data per DoD 5220.22M. Certification is obtained by submitting DD Form 2345, Military Critical Technical Data Agreement, to the Defense Logistics Information Services." Measuring Test & Equipment and Configuration Control Management applies. This NSN is a critical application item. Contractor First Article Testing (FAT) is required. Requested delivery is 112 days. Solicitation will result in an Indefinite Quantity Contract (IQC). The contract will be effective for Base year period with provisions included to extend the terms of the contract up to two (2) option year periods. The estimated annual quantity is 527 EA per contract period. The contract will include a guaranteed minimum quantity of 132 EA (base year only) and a total contract maximum quantity of 2415 EA over the three years. The minimum delivery order is 132 EA and the maximum delivery order quantity is 527 EA. Surge requirements does apply. Deliveries will be to DLA stock locations on the east and west coast. The final contract award decisions may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. The solicitation issue date is anticipated to be November 16th, 2017. 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 Request For Proposal (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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