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This Pre-Solicitation opportunity was posted on January 8, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

NSN: 5975-01-050-5707, Nomen: ROD,GROUND, 1000072745

Awarded
SPE4A6-19-R-0195Federal

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This Indefinite Quantity Contract, solicitation number SPE4A6-19-R-0195, is a Service-Disabled Veteran-Owned Small Business Set-Aside for the procurement of Ground Rods under NSN 5975-01-050-5707. The contract structure consists of one base year with four optional one-year extensions, featuring an estimated annual demand of 1,224 units. Delivery is required within 171 days after receipt of order, with inspection and acceptance occurring at the destination and shipping terms set as FOB Origin. The award decision will be determined by a combination of price, past performance, and other evaluation factors specified in the Request for Proposal. Interested offerors must access the solicitation via the DLA Internet Bid Board System and complete the documentation to be considered. The place of performance is located in Richmond, Virginia, and the procurement is categorized under NAICS code 335999.

General Info

Agency

N/A

Contract Value

$0

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

DLA Aviation 8000 Jefferson Davis Highway, RICHMOND, VA, 23297, USA

Set-Aside

SDVOSBC

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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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
Keisha BrooksContract Specialist
Alan R. StanleyContract Officer

Full Description

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This requirement is for an Indefinite Quantity Contract for NSN: 5975-01-050-5707, Rod, Ground. The requirement is being solicited as a SDVOSB Set-Aside. This is not a Commercial Item. Inspection/Acceptance: Destination, FOB: Origin. Contract period is for one (1) base year with option to extend term of contract for four (4) one-year periods. Estimated annual demand quantity is 1,224 each per base year and each option year. Surge requirements do not apply. Required delivery is 171 days ARO. 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 RFPs. Then 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 the RFP will not be available to requestors. Electronic offers and offers through DIBBS are acceptable. OFFERORS MUST COMPLETE A COPY OF THE SOLICITATION IN ORDER TO BE CONSIDERED FOR AWARD.

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