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66--INDICATOR,PRESSURE

Awarded
SPE4A725R0463Federal

Contract Overview

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

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This DLA Aviation direct procurement is for a commercial off-the-shelf pressure indicator, identified by NSN 6685-009824058. The solicitation is a 100 percent small business set-aside and will result in an indefinite quantity contract with a five year base period and no options. The estimated annual quantity is 232 units, with delivery orders ranging from a minimum of 58 to a maximum of 232 units, required within 132 days of the order date. Inspection and acceptance will occur at the origin, while the FOB is at the destination. Qualified product list requirements apply to this item, and the final award decision will be based on a combination of price, past performance, SPRS, and other evaluation factors. Interested parties must submit written quotes, as paper copies of the solicitation are not available. All solicitation documents are accessible via the DLA Internet Bid Board System. The primary point of contact for this requirement is Adrienne Davis.

General Info

Contract Value

$0

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

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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NSN 6685-009824058; INDICATOR, PRESSURE; WSIC: F; IQC PR: 1000200720. QUALIFIED PRODUCT LIST APPLIED TO THIS ITEM. THE LIST CAN BE FOUND AT https://quicksearch.dla.mil/qsSearch.aspx THIS SOLICITATION WILL RESULT IN AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 5 YEARS WITH ZERO (0) OPTIONS. THE ESTIMATED ANNUAL QUANITTY IS 232 EACH; THE MINIMUM DELIVERY ORDER QUANTITY IS 58; THE MAXIMUM DELIVERY ORDER QUANTITY IS 232. THE DELIVERY DATE WILL BE 132 DAYS AFTER THE DATE OF ORDER. INSPECTION AND ACCPETANCE WILL BE AT ORIGIN, FOB IS AT DESTINATION. THIS IS A DLA DIRECT PROCUREMENT. THE SOLICITATION WILL BE ISSUED AS 100% SMALL BUSINESS SET-ASIDE. THIS IS NOT A CRITICAL SAFETY ITEM. THIS ITEM IS A COMMERCIAL OF THE SHELF. PRICE, PAST PERFORMANCE AND DELIVERY WILL BE EQUALLY WEIGHTED. THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE, SPRS AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION. THIS REQUEST IS FOR A WIRTTEN QUOTE. PLEASE SUBMIT OFFERES IN WRITING. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFP ON THE ISSUE DATE CITED IN THE SOLICITATION. FROM THE DIBBS HOMEPAGE, SELECT "REQUESTS FOR PROPOSAL (RFP) / INVITATION FOR BID (IFB)" FROM THE MENU UNDER THE TAB "SOLICITATIONS." THEN SEARCH FOR AND CHOOSE THE RFP YOU WISH TO DOWNLOAD. SOLICITATIONS 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 THE SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. THE SOLICITATION WILL BE ISSUED ON OR AROUND APRIL 1, 2025. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER, WHICH WILL BE CONSIDERED.

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