This is a Firm Fixed Price requirement. SOLICITATION# SPE4A6-14-R-2054; PR 0053966901; NSN 1440-00-127-5859; Sleeve Seal Liquid. Solicitation will request pricing for a quantity of 432 each. Inspection/Acceptance Origin, delivery 194 days ARO. The fol
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This contract is a firm fixed price requirement under solicitation number SPE4A6-14-R-2054 for the purchase of 432 units of Sleeve Seal Liquid, identified by NSN 1440-00-127-5859. The contract specifies inspection and acceptance to occur at origin, with delivery expected within 194 days after receipt of order. The procurement includes adherence to multiple referenced drawings and quality assurance plans, ensuring product compliance with specified standards. The solicitation is issued as full and open competition, and the item is not designated as commercial. The solicitation was issued around August 8, 2014, with a closing date near September 8, 2014. It is available exclusively through the Defense Logistics Agency’s Internet Bid Board System (DIBBS) in PDF format. Interested offerors must be registered in the System for Award Management (SAM) to be eligible for award, and alternate offerors need to submit a Source Approval Request package along with their proposal. The contract award will consider a combination of price, past performance, and other evaluation factors, including information from the Past Performance Information Retrieval System. The designated point of contact for questions is Linda R. Chatman, reachable via email at [email hidden].
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