AWARD
61 -- SPE7M2-16-R-0022
- Notice Date
- 4/8/2016
- Notice Type
- Award Notice
- NAICS
- 331420
— Copper Rolling, Drawing, Extruding, and Alloying
- 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
- SPE7M2-16-R-0022
- Archive Date
- 4/23/2016
- Point of Contact
- Alisha Blanton, Phone: 6146925926
- E-Mail Address
-
alisha.blanton@dla.mil
(alisha.blanton@dla.mil)
- Small Business Set-Aside
- N/A
- Award Number
- SPE7M2-16-C-0022
- Award Date
- 4/8/2016
- Awardee
- Murray Benjamin Electric, 397 West Ave., Stamford, Connecticut 06902, United States
- Award Amount
- $248,888.00
- Description
- D E S CR I P T I ON: CRITICAL APPLICATION ITEM IAW BASIC SPEC NR MIL-DTL-24643/15F REVISION NR F DTD 10/03/2006 PART PIECE NUMBER: M24643/15-02UN IAW REFERENCE SPEC NR MIL-DTL-24643C SUP 1A REVISION NR C DTD 10/03/2006 PART PIECE NUMBER: LSDSGU-4 Materiel is anticipated to be shipped to: W62G2T W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN ROAD REC WHSE 57 TRACY CA 95304-5000 US For transportation assistance see DLAD 52.247-9034. For First Destination Transportation (FDT) awards see DLAD 52.247-9059 and contract instructions instead. The anticipated packaging requirements are as follows: PKGING DATA - MIL-STD-2073-1D, 15 DEC 1999 QUP: ZZZ PRES MTHD: ZZ CLNG/DRY: X PRESV MAT: XX WRAP MAT: XX CUSH/DUNN MAT:XX CUSH/DUNN THKNESS: X UNIT CONT: XX OPI: M INTRMDTE CONT: XX INTRMDTE CONT QTY: XXX PACK CODE: U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE: 51 -51 Marking shall be accomplish PALLETIZATION SHALL BE IN ACCORDANCE WITH MD00100452 REV B DATED JULY 01, 2008 SPECIAL QUP CODE ZZZ = 2000 UNIT OF ISSUE IS FT (FEET). PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-12000, FOR CABLE, CORD AND WIRE. ONLY DEVIATION ACCEPTABLE FROM SPECIFIC CONTINUOUS LENGTH IS IF CUSTOMER ORDERS A SPECIFIC LENGTH REQUIRED PER REEL. Q u a n ti t y : 404,000 FT Various Increments Solicited: FROM: 350,000 TO: 403,999 FROM: 404,001 TO: 450,000 *Awarded qty = 424,000 FT FROM: 450,001 TO: 500,000 U n it o f I ss u e: FT De s t i n ati o n In f o r m a ti o n : FOB Origin Deli v e r y Sc h e d u le: 120 days ARO T y p e of S e t -A s i d e : 100% Total Set-Aside
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DLA/J3/DSCC/Awards/SPE7M2-16-C-0022.html)
- Record
- SN04078830-W 20160410/160408234904-33f017e92468b7633e780d3662fa4526 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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