This Pre-Solicitation opportunity was posted on July 20, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Purchase for a Transmitter, Pressure

Awarded

SPE4A616R0782Federal

Submission Closed09/13/2016, 04:59:59 AM UTC

Contract Overview

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

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NAICS: 334519

New

SLED

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Solicitation # DOT-SS-27-9024-JM

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CONSTRUCTION & EQUIPMENT T & IFO EQ

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POSTED

about 19 hours ago

DEADLINE

in 7 days

AI Contract Overview

This requirement is for an Indefinite Quantity Contract to provide pressure transmitters for the M-113A1, M-113A2, and M-113A3 carriers. The contract structure consists of a one-year base period followed by four one-year option periods, with a total maximum quantity of 4,565 units and an estimated annual demand of 913 units. This is a 100 percent small business set-aside involving first article and production lot testing, with a requested delivery timeline of 192 days after receipt of order if testing is waived. The solicitation is issued by the Defense Logistics Agency and may utilize a reverse auction via the ProcureX system. Award decisions will be based on a combination of price, past performance, and other evaluation factors. Compliance with the Buy American Act and Balance of Payments Programs is required, and all suppliers must be registered in the System for Award Management database. The procurement is not being conducted under commercial item policies.

General Info

Agency

N/A

Contract Value

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

USA

Set-Aside

SBA

Awardee

SUCO TECHNOLOGIES, INC.

Award Issued Date

03/15/2018, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJul 20

Presolicitation

AwardedMar 15

Contract was awarded

Submission Closed

09/13/2016, 04:59:59 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

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Office AddressN/A

Contacts

Kem Y. JohnsonAcquisition Specialist

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Alan R. StanleyContract Officer

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Full Description

This requirement is for support of the CARRIER, PERS M-113A1, M-113A2, M-113A3- NSN: 6620-01-501-8648, Transmitter, Pressure. The RFP will cover requirements for an Indefinite Quantity Contract (IQC) for a 1-year base period and four, 1-year option periods. The solicitation will be issued as a 100% Small Business Set-Aside using full and open competition after exclusion of sources. This is a 1G item IAW Basic Drawing Number 19207 12258932. This is a First Article Testing (FAT) Contractor and Production Lot Testing requirement. The Estimated Annual Demand Quantity (EAD) is as follows: Base and Option Year EAD: 913 each, the total Max Contract Quantity is 4,565 each. The requested delivery is: 192 Days ARO ( with FAT waived); Terms are FOB: Destination - Inspection /Acceptance: Origin. DLA Direct requirements only. Clause 252.225-7001, Buy American Act and Balance of Payments Programs applies. The solicitation will include provision 52.215-9023, Reverse Auction. Since a Reverse Auction may be conducted, offerors are encouraged to access the ProcureX system to self-register and review the available training tools at: dla.procurexinc.com to learn more about how to participate in an auction. Offerors who do not self-register will be loaded at the time of auction by DLA. Based on market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The solicitation issue date is on or about August 10, 2016. Suppliers must be registered in the System for Award Management (SAM) database at web portal www.sam.gov. This web portal consolidates the capabilities of the Central Contract Registry (CCR) and Online Representations and Certifications (ORCA). Annual updates to suppliers' registration will be required. No Internet Quoting Service (IQS) or Electronic Bulletin Board (EBB) quotes will be accepted for this solicitation. Offerors must submit a completed solicitation package. A copy of the solicitation will be available via the Business Systems Modernization DLA Internet Bid Board System https://www.dibbs.bsm.dla.milon the issue date cited in the RFP. From DIBBS homepage, select Request for Proposal (RFP) under the Solicitations heading. In the Search Categories click in the Solicitation Number and type the RFP you wish to download and click the Submit button. 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 requesters. Defense Logistics Agency Richmond 8000 Jefferson Davis Hwy Richmond, VA