This Pre-Solicitation opportunity was posted on February 10, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SHACKLE

Awarded

SPE4A6-15-R-0459Federal

Submission Closed03/20/2015, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 332510

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Supply of Headless Straight Pins (NSN 5315-01-644-2352)This subcontract involves the fabrication and supply of 32 headless straight pins under NSN 5315-01-644-2352 for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for ensuring all items meet the DLA Master List of Technical and Quality Requirements and adhere to strict packaging standards per ASTM D3951 and MIL-STD-129. All materials used in production must comply with the Buy American Act and the Berry Amendment. The completed pins are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. This procurement falls under NAICS code 332510 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE4A6-15-R-0459 is a 100 percent Woman Owned Small Business set-aside for the procurement of shackles under National Stock Number 4030-01-521-2308. This requirement is for a Critical Application Item that necessitates higher level quality and measurement and test equipment, though drawings are available. The resulting Indefinite Quantity Contract will consist of one base year and four option years, with an estimated annual demand of 512 units and a guaranteed minimum delivery order quantity of 128 units per year. The contract is issued under the First Destination Transportation program with shipping terms as FOB Origin and inspection and acceptance at destination for CONUS locations. Delivery is requested within 146 days after receipt of order. Award decisions will be based on price, past performance via the PPIRS system, and other evaluation factors. This solicitation may utilize a reverse auction through the Procurex System, and all proposals must be submitted by the closing date of March 20, 2015.

General Info

Agency

N/A

Contract Value

NAICS

332510 - Hardware Manufacturing

Place of Performance

8000 JEFERSON DAVIS HIGHWAY, RICHMOND, VA, 23297, USA

Set-Aside

WOSB

Awardee

WASHINGTON FOUNDRIES INC

Award Issued Date

04/29/2015, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedFeb 5

Presolicitation

Notice updatedFeb 10

Set-aside changed from Total Small Business Set-Aside (FAR 19.5) to Women-Owned Small Business. The notice description changed.

AwardedApr 29

Contract was awarded

Submission Closed

03/20/2015, 07:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Trina W. VanstoryACQUISITION SPECIALIST

contact@example.gov

+1 (555) 000-0000

Ernest MassenbergCONTRACTING OFFICER

contact@example.gov

+1 (555) 000-0000

Full Description

THIS MODIFICATION IS ISSUED TO REVISE THE SET-ASIDE TO A WOMAN OWNED SMALL BUSINESS SET-ASIDE. ONLY WOMAN OWNED SMALL BUSINESS CONCERNS CAN SUBMIT A PROPOSAL AND WILL BE CONSIDERED FOR AWARD. THIS REVISION IS EFFECTIVE 02/10/2015. Solicitation number is SPE4A6-15-R-0459, National Stock Number, 4030-01-521-2308, Shackle. Unit of Issue is each. Solicitation is 100% WOMAN OWNED Small Business Set-Aside, Surge and Sustainment is not applicable. NSN is not commercial and is not a Critical Safety Item. This is a Critical Application Item, Higher level Quality and Measurement & Test Equipment requirement applies. However, Drawings are available for this item. The solicitation will result in Indefinite Quantity Contract (IQC) for one (1) base year plus four (4) option years. Maximum Annual Contract Quantity is 4150 each. The Estimated Annual Demand (EAD) for the base year and four (4) option years is 512. The guaranteed minimum delivery order quantity for the base year and each option year is 128 each. The guaranteed maximum delivery order quantity for the base year and each option year is 256 each. FOB is Origin with Inspection and Acceptance at Destination for stock locations within the Continental United States (CONUS). Requested delivery is 146 days ARO. Past Performance Information System (PPIRS) applies. The final contract award decision may be based upon Price, Past Performance, and other Evaluation factors as described in the solicitation Anticipated issue date is February 19, 2015 with a closing date of March 20, 2014. This solicitation is being issued under the First Destination Transportation (FDT) program. For FDT program transportation requirements, see DLAD clause 52.247-9059 FOB Origin, Government arranged transportation and 52.247-9058, First Destination Transportation (FDT) Program - Shipments originating outside the contiguous United States (OCONUS). Additional information about FDT can be found on the FDT website (http://www.dal.mil/FDTPI/). This solicitation includes provision 52.215-9033, Reverse Auction. Since a Reverse Auction may be conducted, offers are encourage to access the Procurex System and reviewing the Reverse Auction help tutorials at: DLA.PROCUREXINC.COM. A copy will be available via DLA Internet Bid Board System at https://www.dibbs.bsm.dla.mil . RFP/IFB(s) are in portable document format (PDF). To download, you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy will not be available to requestors.