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This Presolicitation opportunity was posted on May 10, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Service-Disabled Veteran-Owned Small Business Set-Aside

Awarded
SPM5AY-11-R-0020Federal

Contract Overview

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This pre-solicitation notice announces an upcoming Indefinite Quantity solicitation, number SPM5AY-11-R-0020, for various hardware items across multiple Federal Supply Classes. The contract is strictly set aside for Service-Disabled Veteran-Owned Small Businesses and will be awarded based on Best Value procedures, with past performance weighted more heavily than price. The procurement structure includes a two-year base period with three optional one-year extensions, covering 39 core items with the potential to add 349 more post-award. The solicitation requires offers on a stock basis with a delivery window of 200 days and includes a guaranteed minimum. Bidders must address Surge and Sustainment requirements through a Capability Assessment Plan and adhere to the Buy American Act. Proposals will be evaluated on a per-item basis rather than an all-or-none basis. All official solicitation documents and registration requirements are managed electronically through the DLA Internet Bid Board System.

General Info

Agency

N/A

Contract Value

$0

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Awardee

ALOG CORP

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was 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
Kimberly BrownAcquisition Specialist
Iris BrotmanContract Specialist - Aviation

Full Description

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**NOTE: This is a pre-solicitation notice, not a solicitation. The solicitation has NOT yet been issued. The RFP, with information and technical data will be available on the DLA Internet Bid Board System (DIBBS) Home page after May 18, 2011. Please note that this is an estimated date. Solicitation Number: SPM5AY-11-R-0020 PR Number: IQC11062009049 Nomenclature: Various FSCs (5305, 5306, 5307, 5310, 5315, 5320, 5325) Quantity: This will be an Indefinite Quantity (IQC) solicitation. This procurement contains a two year base. The solicitation will also contain an option to extend the terms of the contract for three additional one-year periods. This procurement is for 39 Core Items and 349 may be added on a post award basis via Add/Delete clause. This is a Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside. Only offers from SDVOSB concerns will be considered. Evaluation of proposals will be made in accordance with Best Value procedures. Offers will be evaluated on the basis of past performance being more important than price. This solicitation will request offers on a stock basis only. The procurement also contains a guaranteed minimum. Delivery is as follows: 200 days This solicitation contains Surge and Sustainment (S&S) requirements. Surge Pricing is included in the solicitation. The offeror must provide a detailed approach for covering S&S requirements in the Capability Assessment Plan (CAP) and, if required, a Validation/Test Plan. Solicitation Clause 52.217-9007 will contain complete details. Buy American Act applies. For additional information, please contact Kimberly Brown at +1 (555) 000-0000 or email at contact@example.gov. "Vendors should note that these requirements are NOT solicited on an "all or none" basis and proposals made on this basis will NOT be considered. Each item will be evaluated based on the proposal for that particular item independently of the proposals for other items." Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form. The solicitation will be posted on https://www.dibbs.bsm.dla.mil/. Detailed system requirements for registration can be found on the DLA DIBBS Home Page accessed on https://www.dibbs.bsm.dla.mil/ A few highlights of the information that will be found include: 1. On the DLA Internet Bid Board System (DIBBS) Home Page, click the Vendor Registration link to begin the registration process. 2. In order to register for access to secure portions of DLA DIBBS, the company you are representing must already be registered in the Central Contractor Registration (CCR) System. 3. A Commercial and Government Entity (CAGE) Code registration will be processed immediately. A User ID will appear on the registration screen and a password will be sent separately to the email address of the Super User. If a CAGE is already registered on DLA DIBBS, the name and email address of the Super User will be provided. The Super User should be contacted to set up additional accounts, logons and passwords for their CAGE. DIBBS Super User *If your CAGE has already been registered on DIBBS, the name and email address of the person designated as your super user will be provided.* The representative who starts the DIBBS registration process has the option to accept their CCR registration POC as the DIBBS super user, or they can designate themselves or another person to act as the super user for the CAGE. *The super user acts as the account administrator of a CAGE. They can add up to ninety-eight (98) additional users, provide user IDs and passwords, modify existing users, and control the login status of each user for their CAGE through My Account (Account Maintenance).

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