SOLICITATION NOTICE
40 -- SPE4A220R0028 / WIRE ROPE ASSEMBLY / 4010-00-202-2425
- Notice Date
- 5/4/2020 8:49:02 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 332618
— Other Fabricated Wire Product Manufacturing
- Contracting Office
- DLA AVIATION RICHMOND VA 23297 USA
- ZIP Code
- 23297
- Solicitation Number
- SPE4A220R0028
- Response Due
- 6/22/2020 2:00:00 PM
- Archive Date
- 07/07/2020
- Point of Contact
- Andrew Davitt, Phone: 8049716962
- E-Mail Address
-
andrew.davitt@dla.mil
(andrew.davitt@dla.mil)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- Solicitation Number SPE4A220R0028 Solicitation will result in a Commercial Indefinite Purchase Order IAW FAR 13.5, having a one-year base period and 4 one-year option periods. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The solicitation date is anticipated to be May 22, 2020.� A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP.� From the DIBBS Homepage, select �Requests for Proposal ( RFP ) / Invitation For Bid (IFB)� from the menu under the tab �Solicitations.�� Then search for and choose the RFP you wish to download.� RFPs 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.� A paper copy of this solicitation will not be available to requestors.� This solicitation includes provision Notes L09, Reverse Auction and DLAD Procurement Notes L10,�Competing Individual Delivery Orders Through Reverse Auctions, 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:� https://dla.procurexinc.com/_theme/dla/Pages/default.aspx to learn more about how to participate in an auction. NSN: 4010-00-202-2425. Wire Rope Assembly. Terms are FOB Origin, Inspection and Acceptance at Origin. Stocked Item. Item has QCC of FHC. Estimated Annual Quantity is 507, the Minimum Order Quantity is 127 and the Maximum Order Quantity is 507. Export Control Applies, Configuration Control Applies. Requested delivery of 230 days ARO.� This NSN is commercial of a type and will utilize solicitation and award procedures IAW FAR 13.5. 100% Small Business Set-Aside. POC: Andrew Davitt Andrew.Davitt@dla.mil 804-971-6962
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/bf4ebb9669364037a247f6befc4d3d9f/view)
- Record
- SN05644543-F 20200506/200504230151 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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