AWARD
25 -- Ammo Racks - Redacted J&A
- Notice Date
- 9/16/2015
- Notice Type
- Award Notice
- NAICS
- 336390
— Other Motor Vehicle Parts Manufacturing
- Contracting Office
- Defense Logistics Agency, DLA Acquisition Locations, DLA Land and Maritime, P O Box 3990, Columbus, Ohio, 43218-3990, United States
- ZIP Code
- 43218-3990
- Solicitation Number
- SPE7LX14R0142
- Archive Date
- 9/29/2015
- Point of Contact
- Cletus M. Schafrath, Phone: 6146921827, Matthew M Kirk, Phone: 614-692-8651
- E-Mail Address
-
cletus.schafrath@dla.mil, matthew.kirk@dla.mil
(cletus.schafrath@dla.mil, matthew.kirk@dla.mil)
- Small Business Set-Aside
- N/A
- Award Number
- SPE7LX15D0208
- Award Date
- 9/14/2015
- Awardee
- Wegmann USA, Inc. , 30 Millrace Dr, Lynchburg, Virginia 24502, United States
- Award Amount
- $28,491,008.00
- Description
- Redacted J&A AWARD INFORMATION 1. Award : The contract number 4610021372 for contract PIIN SPE7LX15D0208 corresponds to solicitation SPE7LX14R0142. This is an Indefinite Quantity Contract awarded to Wegmann USA, Inc. (2W693). Supplies shall be ordered by the issuance of delivery orders against the basic contract. Do not ship any supplies until delivery orders are issued. The contract will become effective on the date in block 3, page 1 of the SF 26 and is for a base period of two years, and NO option years. Basic Contract Period: 09-14-2015 thru 09-13-2017 Final Expiration Date: 09-13-2017 Estimated Annual Demand Value for 1 year of the Base period is $11,048,051.70 2. Prices: CLIN NSN Part Number Unit of issue Quantity Ranges Stock Unit Price Base Year 1 Stock Unit Price Base Year 2 Delivery 0001 2590-01-574-7830 12491030 EA 26-50 $4,745.13 $4,849.34 180 days @ 20 units per month 51-100 $4,342.22 $4,438.37 101-149 $4,047.74 $4,138.00 150+ $3,864.09 $3,951.00 0002 2590-01-579-5357 A11020-01 EA 26-50 $35,041.32 $35,757.52 180 days @ 20 units per month 51-100 $33,836.15 $34,528.25 101-149 $32,808.12 $33,479.65 150+ $31,650.68 $32,299.60 0003 2590-01-579-5376 A11020-02 EA 26-50 $35,882.51 $36,615.53 180 days @ 20 units per month 51-100 $34,643.98 $35,352.23 101-149 $33,536.10 $34,222.20 150+ $32,683.08 $33,352.64
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DLA/J3/DSCC/Awards/SPE7LX15D0208.html)
- Record
- SN03889828-W 20150918/150917000050-24ca00290f7bcad04bb62ad6ab67187e (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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