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This Government Contract opportunity from Department Of Defense was posted on August 3, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

53--SHIM,RETENTION PLAT

Awarded
SPE4A723R0520Federal

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This solicitation, issued by DLA Aviation under solicitation number SPE4A723R0520, is for an Indefinite Quantity Contract for the procurement of Retention Plate Shims, identified by NSN 5365-011723587. The contract features a five year base period with an estimated annual demand of 3302 units, with minimum delivery order quantities set at 826 units and maximums at 3302 units. This procurement is designated as a small business set-aside and involves a Navy critical safety and critical application item, meaning higher level quality standards and export controls apply. The award decision is based on an equal weighting of price, past performance, and delivery. Requirements for the supplier include registration in the System for Award Management, the provision of certified cost and pricing data, and adherence to a delivery schedule of 146 days after receipt of order. Terms are FOB Origin for both inspection and acceptance. The solicitation was issued on May 1, 2023, with a closing date of June 1, 2023, and is managed by the Department of Defense office located in Richmond, Virginia.

General Info

Contract Value

$0

NAICS

332510 - Hardware Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

1
DOC, High priority: read this firstpresolicitation
High

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PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA

Full Description

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SYNOPSIS: NSN: 5365-011723587; SHIM,RETENTION PLAT; IQC: 1000166347; Issue Date: 5/1/2023; Closing Date: 6/1/23 This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement is a small business set-aside. Certified Cost and Pricing Data is required. EEO clearance is not required. Surge is not required. Progress Payments are not authorized for this procurement. This is a Navy critical safety item and critical application item. Higher level applies. Export Control applies. The Supplier Performance Risk System applies. Price, Past Performance and Delivery will be equally weighted. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. This request is for a written quote. Please submit offers in writing. The solicitation issue date will be 5/1/2023 with a closing date on 6/1/2023. --------- DURATION OF CONTRACT PERIOD: 5 YEARS Estimated Annual Demand Quantity: 3302 EA Minimum Delivery Order Quantity: 826 EA Maximum Delivery Order Quantity: 3302 EA SIKORSKY AIRCRAFT CORPORATION 78286 P/N 70102-11110-041 SAMPLE MACHINING INC 0B5V5 P/N 70102-11110-041 VANTAGE ASSOCIATES INC. 0GZ25 P/N 70102-11110-041 FOB: Origin Inspection/Acceptance: Origin Delivery Schedule: 146 DARO Suppliers must be registered in the System for Award Management (SAM). Annual updates to suppliers' registration will be required. For registration procedures and information, visit the World Wide Web at http://www.sam.gov A copy of the solicitation will be available via DLA Internet Bid Board Systems at https://www.dibbs.bsm.dla.mil/RFP on the same issue date cited in the RFP. From the DIBBS Homepage, select "Request for Proposal (RFP)/Invitation for Bid (IFB)" from the menu under the tab "Solicitations". 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 requestors. All responsible sources may submit an offer, which will be considered.

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