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This Government Contract opportunity was posted on October 15, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

59--CABLE ASSEMBLY,SPEC

Awarded
SPE4A615R0599Federal

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This solicitation, identified as SPE4A615R0599, is for the procurement of special cable assemblies under NSN 5995-01-219-4704. The contract is structured as a firm fixed price agreement with a 100 percent quantity option and requires a delivery timeline of 244 days after receipt of order. Approved sources for this requirement are limited to Nortech Systems, Inc. and Ace Electronics, Inc., and the items are subject to contractor factory acceptance testing. The procurement process may involve a reverse auction conducted via the ProcureX system, and the Past Performance Information Retrieval System applies to evaluating offerors. Shipping is designated as FOB destination in place of origin. Interested parties can access the solicitation through the Internet Bid Board System, as paper copies are not provided. The primary points of contact for this action are Acquisition Specialist Samuel H. Gerson and Contracting Officer Denise Prince.

General Info

Agency

N/A

Contract Value

$129,091.41

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

DC, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Justification (J&A)

Justification & Approval published

Awarded

Contract was awarded

Submission Closed

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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
Samuel H. GersonAcquisition Specialist
Denise PrinceContracting Officer

Full Description

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THIS SOLICITATION IS FOR PR 0056726503, NSN 5995-01-219-4704, ITEM IS SPECIAL CABLE ASSEMBLY. THIS SOLICITATION IS BEING ISSUED UNRESTRICTED, FOB DESTINATION I/A ORIGIN. APPROVED SOURCES ARE: NORTECH SYSTEMS, INC. (CAGE 24600) AND ACE ELECTRONICS, INC. (CAGE 7Y943). REQUIREMENT HAS 100% QUANTITY OPTION. NSN HAS CONTRACTOR FAT REQUIREMENT. REQUIRED DELIVERY IS 244 DARO. THIS SOLICITATION IS FOR FIRM FIXED PRICE CONTRACT. PAST PERFORMANCE INFORMATION RETRIEVAL SYSTEM (PPIRS) APPLIES. This solicitation includes provision 52.215-9023, Reverse Auction. Since a Reverse Auction may be conducted, offerors are encouraged to access the ProcureX system to self-register and review the available training tools at: dla.procurexinc.com to learn more about how to participate in an auction. Offerors who do not self-register will be loaded at the time of auction by DLA. THE APPROXIMATE SOLICITATION ISSUE DATE IS 09 JUNE 2015 THRU 08 JULY 2015. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE INTERNET BID BOARD SYSTEM (DIBBS) AT https://www.dibbs.bsm.dla.mil/RFP ON THE ISSUE DATE CITED IN THE RFP. A PAPER OF THIS SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS.

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