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This Government Contract opportunity was posted on September 20, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PARTS KIT, SAFETY RE

Awarded
SPE7LX18RX143Federal

Contract Overview

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

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NAICS: 332912
New
VALVE,SOLENOID — 4810007832383 — SPRPA127QXA41
Solicitation # SPRPA127QXA41
Solicitation SPRPA127QXA41 is a Request for Quotations issued by DLA Aviation at Philadelphia for the procurement of 16 solenoid valves, identified by NSN 4810-00-783-2383. This requirement is designated as a Critical Application Item under Emergency Acquisition Flexibilities, with a delivery timeline of 90 days FOB Destination. The contractor is required to maintain the total equipment baseline configuration for all hardware, software, and firmware, and must comply with ISO 9001 quality management standards. Technical markings must adhere to MIL-STD-130, and packaging must follow MIL-STD-2073, with specific requirements for electrostatic discharge protection and the use of approved pallets for military distribution. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will involve risk assessments of the item, price, and supplier via the DoD Supplier Performance Risk System. Invoicing and payment will be managed electronically through the Wide Area WorkFlow system. Key compliance mandates include the Buy American and Balance of Payments Program, DFARS cybersecurity standards for safeguarding covered defense information, and strict hazardous material identification and labeling per 49 CFR and OSHA regulations. Inspection and acceptance will occur at the origin.
Pa DLA Aviation At Philadelphia

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

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This solicitation seeks an Indefinite Delivery Purchase Order for the acquisition of safety release parts kits under NSN 4820-01-608-7490. The contract is a total small business set-aside with full and open competition, intended to last for a maximum of five years or until a total aggregate value of 250,000 dollars is reached. The estimated yearly quantity for the items is 210 each, and the requirement falls under NAICS code 332912. Offerors must provide pricing and delivery schedules for all quantity ranges and option years, ensuring a minimum quote validity period of 90 days. The contract requires FOB Origin for both shipping and inspection and acceptance. All quotes must be submitted electronically via the DIBBS portal, as hard copies are not accepted.

General Info

Agency

N/A

Contract Value

$0

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts

Full Description

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The subject requirement is for the acquisition of 1 NSN. The FSC for this requirement is 4820. The Government desires to award an Indefinite Delivery Purchase Order (IDPO) contract as a result of this solicitation for multi-year contract or until the aggregate total of the orders placed against the contract reaches $250,000, for the item of supply listed in the solicitation item description. The total duration base plus option years shall not exceed 5 years. Solicitation will be a Total Small Business Set-Aside with Full and Open Competition. The solicitation will be available on August 1, 2018, at https://dibbs.bsm.dla.mil/rfp. Hard copies are not available. Offerors are to submit quotes with pricing and delivery for all quantity ranges and option years in accordance with the solicitation requirements to include packaging and a minimum 90 day quote validity period. The pricing provided will apply to all future delivery orders as a result of the IDPO award. Increments and delivery schedule will be noted on the RFQ. FOB Origin is required. Inspection/Acceptance requirement is at Origin. All responsible sources may submit an offer/quote, which shall be considered. CLIN NSN Item Name UM Est. Yearly Qty CAGE CODE DRAWING NUMBER 0001 4820-01-608-7490 PARTS KIT,SAFETY RE EA 210 19207 57K6197

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