Federal Bid

Last Updated on 06 May 2014 at 8 AM
Combined Synopsis/Solicitation
Davis West virginia

43N, AIRCRAFT, HORNET F/A-18

Solicitation ID SPE4A614X0772
Posted Date 09 Apr 2014 at 12 PM
Archive Date 06 May 2014 at 5 AM
NAICS Category
Product Service Code
Set Aside Total Small Business (SBA) Set-Aside (FAR 19.5)
Contracting Office Dla Aviation - Bsm
Agency Department Of Defense
Location Davis West virginia United states
 

THIS IS A SMALL BUSINESS SET-ASIDE.  ONLY QUOTES FROM SMALL BUSINESSES WILL BE CONSIDERED.  RFQ SPE4A614X0772, SC 1000022371.  This solicitation is being issued under FAR 13.5 to establish an Indefinite Delivery Purchase Order (IDPO) for NSN 5995-01-530-5306.  RFQ is for contractor supply of NSN 5995-01-530-5306, CABLE ASSEMBLY,PRINTED,FLEXIBLE in accordance with Hamby Corporation, CAGE 07284, p/n 5099593; Raytheon Company, CAGE 82577, p/n 5099593; Alektronics, Inc., CAGE 0DR48, p/n 5099593; and Ehren-Haus Industries, Inc., CAGE 3CE14, p/n 5099593.  NAICS for FSC 5995 is 334419, SB size is 500 employees.  This NSN is commercial-of-a-type.  Solicitation will be for a proposed Indefinite Delivery Purchase Order (IDPO), to include a term of base year of 12 months and two option years.  Government First Article Test applies.  The Buy American Act applies to this procurement.  Higher-Level QAP applies.  IDPO will cover DLA-Direct delivery orders.  The requested terms are FOB Origin, Government Arranged Transportation for all delivery orders.  Inspection/Acceptance will be at Origin for all delivery orders.  Delivery of 205 days is requested on all delivery orders after First Article Test approval.  Stock delivery locations will be to any facility in the Continental United States as cited on each delivery order per the DSCR Form P-41.  Packaging requirements will be stated in the item description in the solicitation.  Quantity variance is plus or minus 0%. Annual Estimated Demand is 40 EA.  Maximum contract quantity is 200% of the aggregate extended dollar value of the estimated value for the base period.  This calculation will also apply to each option period. 

The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation.  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: https://dla.procurexinc.com to learn more about how to participate in an auction.  In order to receive an award, regardless of dollar value, you must be registered in the System for Award Management (SAM).  Annual updates to your registration will be required.  For registration procedures and information, please visit the World Wide Web at https://www.sam.gov.  The solicitation is combined with this synopsis and will close 10 days from posting date of this combined synopsis/solicitation.  A copy of the solicitation is available via the DLA Internet Bid Board System (DIBBS) website at https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP.  RFPs are in a 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.  ***ELECTRONIC QUOTES/PROPOSALS ARE NOT ACCEPTABLE FOR THIS SOLICITATION! ***   Solicitation package must be completed in its entirety prior to submission.  Incomplete submission of the solicitation package may be deemed unacceptable and may result in disqualification of proposal.

 

Bid Protests Not Available

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