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This Pre-Solicitation opportunity was posted on December 11, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

XEA-FAMILY OF MEDIUM AND LIGHT TACTICAL VEHICLES (FMTV)

Awarded
SPE4A613R1078Federal

Contract Overview

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

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General Info

Agency

N/A

Contract Value

$0

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Not specified

Set-Aside

SDVOSBC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Notice updated

Response deadline changed from Jul 11, 2013 to Jan 19, 2015. The notice description changed. The point of contact changed.

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
Delores W. MalloryACQUISITION SPECIALIST
Delores W. MalloryACQUISITION SPECIALIST

Full Description

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REQUEST FOR PROPOSAL: SPE4A6-13-R-1078, NSN 6150-01-421-3552, WIRING HARNESS THIS IS A SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS (SDVOSB) SET-ASIDE. ONLY OFFERS RECEIVED (SDVOSB) CONCERN WILL BE CONSIDERED FOR AWARD. THIS ACQUISITION WILL BE ISSUED AS AN INDEFINITE QUANTITY CONTRACT (IQC) CONSISTING OF A BASE YEAR AND FOUR 1- YEAR OPTION PERIODS AND THIS IS A FULLY COMPETITIVE REQUIREMENT AND WILL BE UTILIZING FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURES. ITEM IS ACCORDANCE WITH BASIC DRAWING NUMBER 19207 12420877. THE ESTIMATED ANNUAL DEMAND QTY IS 13 EACH FOR THE BASE YEAR AND FOUR OPTION PERIODS. THE GUARANTEED MINIMUM QUANTITY IS 12 EACH FOR THE BASE YEAR ONLY. THE GUARANTEED MINIMUM QUANTITY IS 0 FOR OPTION PERIODS. THE MAXIMUM CONTACT QUANTITY IS 100 EACH FOR THE BASE YEAR AND OPTION PERIODS. THE MINIMUM DELIVERY ORDER QTY IS 12 EACH AND THE MAXIMUM DELIVERY ORDER QTY IS 29 EACH. FOB DESTINATION, WITH INSPECTION AND ACCEPTANCE AT ORIGIN. CONTRACTOR FAT APPLY WITH DELIVERY OF 144 DAYS ARO FOR THE PRODUCTION UNITS AND SUBMISSION OF THE FAT - 180 DAYS. SURGE IS NOT REQUIRED. STOCK SHIPMENTS WILL BE SHIPPED WITHIN THE CONTINENTAL OF THE U.S. THIS ITEM IS NOT A COMMERCIAL ITEM. EXPORT CONTROL APPLIES AND THE "Item cited requires data which is restricted to contractors certified by DoD to access unclassified data per DoD 5220.22M. Certification is obtained by submitting DD Form 2345, Militarily Critical Technical Data Agreement, to the Defense Logistics Information Services." This solicitation includes provision 52.215-9023, Reverse Auction. Since a Reverse Auction may be conducted, offerors are encouraged to access the Procurex system and review the Reverse Auction help tutorials at: http://dla.procurexinc.com to learn more about how to participate in an auction PAST PERFORMANCE INFORMATION RETRIEVAL SYSTEM STATISTICAL REPORTING (PPIRS-SR) APPLY AND OTHER EVALUATION FACTORS CITED IN THE SOLICITATION. AMENDMENT 0002 WILL BE ISSUED ON 12/11/2014 AND A COPY OF THE SOLICITATION ANDMENDMENTS 0001 AND 0002 WILL BE AVAILABLE ON 12/11/2014 VIA THE DLA INTERNET BID BOARD (DIBBS) WEBSITE at https://www.dibbs.bsm.dla.mil/RFP. FROM THE DIBBS HOMEPAGE, SELECT " REQUEST FOR PROPOSAL (RFP) FROM THE MENU UNDER THE TAB " SOLICITATIONS." THEN 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. THE DRAWINGS WILL BE AVAILABLE VIA CFOLDER. A PAPER COPY OF THIS SOLICITATION IS NOT AVAILABLE TO REQUESTORS. THE CLOSING DATE IS EXTENDED TO 01/19/2015.

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