This Pre-Solicitation opportunity was posted on November 8, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE4A518R0157, NSN 4810-01-091-1930, P/N 22232530-003

Awarded

SPE4A5-18-R-0157Federal

Submission Closed11/22/2017, 04:00:00 PM UTC

Contract Overview

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

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Solicitation # N0010426QYAGN

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Solicitation # N0010426QNE98

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DEADLINE

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Solicitation SPRMM1-27-Q-KA47, issued by the Defense Logistics Agency Weapons Support Mechanicsburg, is a request for quotation for the manufacture and delivery of one DELTA-P IND ASSY (NSN 4820-01-664-2911). The item must be produced according to the design represented by Cage Code 99517, reference number 12052305-005, and must be strictly mercury-free for use on submarines and surface ships. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer, with evaluations utilizing the Supplier Performance Risk System to assess item, price, and supplier risk. The contractor is responsible for all inspection and acceptance at the source, and must maintain inspection records for 365 days following final delivery. Packaging must adhere to MIL-STD-2073-1 for stock shipments or ASTM D3951-18 for immediate use, with physical identification complying with MIL-STD-130. Invoicing and receiving reports must be submitted electronically via PIEE-WAWF. Offerors are required to identify the Original Equipment Manufacturer and provide quantity price breaks. Additionally, the contract mandates CMMC Level 1 self-certification and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic preferences, and labor standards.

SPRMM1 DLA Mechanicsburg

POSTED

about 14 hours ago

DEADLINE

in about 1 month

AI Contract Overview

This procurement is for 43 linear direct valves, part number 22232530-003, under NSN 4810-01-091-1930. The contract will be awarded as a firm fixed price agreement, likely against the original equipment manufacturer's basic ordering agreement with Woodward HRT, Inc. Delivery is required within 378 days after receipt of order to a designated location, with FOB and inspection/acceptance occurring at the origin. The solicitation process involves a restricted competition with a closing date around November 29, 2017. All bidders must be registered in the System for Award Management, and alternate offerors are required to submit a source approval request package. Additional requirements include a subcontracting plan for offers exceeding 700,000 dollars and certified cost and pricing data for offers exceeding 750,000 dollars. Award decisions will be based on a combination of price, past performance, and other evaluation factors.

General Info

Agency

N/A

Contract Value

$458,737.76

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

DLA Aviation 8000 Jefferson Davis Highway, RICHMOND, VA, 23297, USA

Set-Aside

NONE

Awardee

WOODWARD HRT INC

Award Issued Date

02/28/2018, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedOct 31

Sources Sought

Type ChangedNov 8

Sources Sought → Presolicitation

AwardedFeb 28

Contract was awarded

Submission Closed

11/22/2017, 04:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Peter D. RussellContract Specialist

contact@example.gov

+1 (555) 000-0000

Jan H. MatthewsSupervisory Contract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

TITLE: SPE4A5-17-R-0157 NSN 4810-01-091-1930, VALVE, LINEAR, DIRECT, WOODWARD HRT, INC. (CAGE 81873), P/N: 22232530-003. FOB AT ORIGIN AND INSPECTION/ACCEPTANCE AT ORIGIN. DELIVERY: 378 DAYS ARO TO THE DESIGNATED LOCATION. UNRESTRICTED ACQUISITION APPLIES. OTHER THAN FULL AND OPEN COMPETITION APPLIES. A REQUEST FOR QUOTE (RFQ) WILL BE SOLICITED FOR AWARD OF A FIRM FIXED PRICE CONTRACT FOR A QUANTIY OF 43 EACH. IT IS ANTICIPATED THAT AN AWARD WILL BE MADE AGAINST THE OEM'S BASIC ORDERING AGREEMENT (BOA); HOWEVER A COPY OF THE SOLICITATION WILL BE MADE AVAILABLE UPON REQUEST. THE SOLICITATION ISSUE DATE WILL BE ON OR ABOUT 11/22/17. THE CLOSING DATE WILL BE ON OR ABOUT 11/29/17. IF AN OFFER SUBMITTED TO THE SOLICITATION IS OVER $700,000 A SUBCONTRACTING PLAN WILL BE REQUIRED WITH THE OFFER. IF AN OFFER SUBMITTED TO THE SOLICITATION IS OVER $750,000, CERTIFIED COST AND PRICING DATA AND A SUBCONTRACTING PLAN WILL BE REQUIRED WITH THE OFFER. IN ORDER TO RECEIVE AN AWARD, REGARDLESS OF DOLLAR VALUE, YOU MUST BE REGISTERED IN SYSTEM FOR AWARD MANAGEMENT (SAM). SAM REGISTRATION IS AT HTTPS://WWW.SAM.GOV. ALTERNATE OFFERORS MUST SUBMIT A SOURCE APPROVAL REQUEST (SAR) PACKAGE ALONG WITH A COMPLETED COPY OF THE SOLICITATION IN ORDER TO BE CONSIDERED FOR AWARD. IF TIME DOES NOT PERMIT EVALUATION OF SAR PACKAGES, THE ALTERNATE OFFER WILL NOT BE REVIEWED FOR THIS PROCUREMENT BUT, IF APPROVED, WILL BE CONSIDERED FOR FUTURE PROCUREMENTS. THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION UTILIZING THE PAST PERFORMANCE INFORMATION RETRIEVAL SYSTEM (PPIRS). POINT OF CONTACT FOR THIS PROCUREMENT IS PETER RUSSELL, PHONE +1 (555) 000-0000, FAX +1 (555) 000-0000 or e-mail contact@example.gov.