Skip to content
Abierto

Award notice, first published as sources sought

DYNAMOMETER,MECHANI

SPE4A524Q0301

Defense Logistics Agency, DLA Aviation. Other Measuring and Controlling Device Manufacturing.

Awarded

Kampi Components Co Inc.

$424,982.40 obligated so far on USAspending

Description

As published on SAM.gov with the combined synopsis and solicitation of January 18, 2024.

COMMERCIAL SAM.GOV Synopsis/Solicitation January 18, 2024 COMBINED SYNOPSIS/SOLICITATION 6695-01-630-0758, PART NUMBER: AP100088, DYNAMOMETER, MECHANI THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES SOLICITATION SPE4A5-24-Q-0301. PROPOSALS ARE BEING REQUESTED AND A SF 1449 SOLICITATION WILL BE ISSUED FOR PR000939268, NSN 6695-01-630-0758, DYNAMOMETER, MECHANI THIS SOLICITATION IS FOR AWARD OF A FIRM FIXED PRICED CONTRACT UNDER FAR PART 13.5 FOR COMMERCIAL ACQUISITIONS.

THE APPROVED SOURCE IS:

Sanitz Enterprises, Inc., (57AD8) P/N AP100088 SOLICITATION WILL BE ISSUED ON AN UNRESTRICTED BASIS UTILIZING OTHER THAN FULL AND OPEN COMPETITION PROCEDURES UNDER 10 U.S.C. 2304(C)(1). THIS IS NOT A SMALL BUSINESS SET-ASIDE. NAICS CODE IS 334519 AND THE BUSINESS SIZE IS:

500 EMPLOYEES. THE PURCHASE REQUEST QUANTITY IS 48 EACH. NO QUANTITY OPTION APPLIES. QUANTITY VARIANCE IS PLUS/MINUS 0%.

DELIVERY: FOB ORIGIN, INSPECTION AND ACCEPTANCE AT DESTINATION. THE REQUIRED DELIVERY IS 143 DARO. THIS IS NOT A CRITICAL SAFETY ITEM (CSI) AND A FIRST ARTICLE TEST (FAT) IS NOT REQUIRED. DPAS RATING FOR THIS ITEM IS DOC9. MILITARY STANDARD PACKAGING IS/IS NOT REQUIRED. SUBCONTRACTING PLAN IS NOT REQUIRED AS THE APPLICABLE $700,000 THRESHOLD IS NOT EXPECTED TO BE BREACHED. EEO CLEARANCE IS NOT REQUIRED AS THE $10,000,000 THRESHOLD IS NOT EXPECTED TO BE BREACHED. CERTIFIED COST OR PRICING DATA IS NOT REQUIRED AS THIS IS A COMMERCIAL ITEM UNDER $7,000,000. PROGRESS PAYMENTS ARE NOT INCLUDED AS THE CONDITIONS AT

FAR 32.501-2(C) HAVE NOT BEEN MET. THE SOLICITATION ISSUE DATE IS ON OR ABOUT 01/18/2024. THE CLOSING DATE IS ON 02/16/2024.

PARCEL POST ADDRESS: SW3227 DLA DISTRIBUTION RED RIVER RECEIVING BLDG 499 10TH STREET AND K AVENUE TEXARKANA TX 75507-5000 US FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: SW3227 DLA DISTRIBUTION RED RIVER RECEIVING BLDG 499 10TH STREET AND K AVENUE TEXARKANA TX 75507-5000 US FOR TRANSPORTATION SEE DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT THE FOLLOWING CLAUSES APPLY TO THIS ACQUISITION.

FAR 52.212-1

FAR 52.212-2 EVALUATION CRITERIA: “TECHNICAL CAPABILITY, PRICE AND PAST PERFORMANCE WHEN COMBINED ARE EQUAL WHEN COMPARED TO PRICE.” FAR 52.212-3: ALL OFFERORS MUST INCLUDE A COMPLETED COPY OF THIS CLAUSE.

FAR 52.212-3 ALT I

FAR 52.212-4

FAR 52.212-5. THE FOLLOWING CLAUSES CITED WITHIN

FAR 52.212-05 APPLY. 52.203-6, 52.203-6 ALT I, 52.204-10, 52.209-6, 52.219-8, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-40, , 52.222-50, 52.223-18, 52.225-13, 52.232-33, 52.222-41.

252.213-7000 (Use up to $1M), 52.213-9001 (if I/A Destination), 52.214-9004, 52.215-5, 52.215-8, 252.222-7007, 52.223-18, 52.225-18, 52.225-25, 252.225-7001, 252.225-7002, 252.225-7012, 252.225-7048, 52.232-17, 52.232-39, 52.232-7003, 52.232-7010, 52.232-9006, 52.233-9001, 52.242-13, 252.243-7002, 52.246-2, 52.246-5, 52.246-11 (for Higher Level QCC; No Buyer fill in for solicitation), 252.246-7007 (when procuring electronic parts), 252.246-7008 (when procuring electronic parts), 52.247-1 (for FOB origin), 52-247-52, 52.247-9059 (if FOB origin), 52.249-8 (if award is bilateral).

IN ADDITION, THE FOLLOWING PROCUREMENT NOTES APPLY. C01, C02, C03, C04, C14, C15 (use if I/A Destination), C16 (use if I/A Destination), EO7 (use if I/A Destination), L01, L04, L06, L08, L11, L31, M05, M06 (use if this is a part numbered item). The full text of Procurement notes may be found at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx (Defense Logistics Agency Directive (DLAD) Procurement Notes). The following DLA Aviation Notices are incorporated by reference.

The full-text of the notices can be found at: http://www.dla.mil/Aviation/Business/IndustryResources/DLAResourcesforSuppliers/DAANs.aspx DAAN-15-02 OFFER SUBMISSION METHOD (OCTOBER 2016) OFFERS IN RESPONSE TO THIS SOLICITATION MAY BE SUBMITTED BY THE FOLLOWING METHOD(S) AS INDICATED BELOW, IN ACCORDANCE WITH

FAR 15.208, SUBMISSION, MODIFICATION, REVISION, AND WITHDRAWAL OF PROPOSALS:

MAIL TO BID ROOM:

DLA AVIATION 6090 Strathmore Road, BUILDING 33, E BAY, ROOM 124 RICHMOND, VA 23297-5100

HAND-CARRY:

DLA AVIATION 6090 Strathmore Road, BUILDING 33, E BAY, ROOM 124 RICHMOND, VA 23297-5100

MAIL TO BUYER:

Mail to:

DLA AVIATION 6090 Strathmore Road, BUILDING 33, E BAY, ROOM 124 RICHMOND, VA 23297-5100

UPLOAD PROPOSALS ON THE DLA INTERNET BID BOARD SYSTEM (DIBBS)

AT: HTTPS://WWW.DIBBS.BSM.DLA.MIL/DEFAULT.ASPX; Use if SF 1449 published

AVIATION BID CUSTODIAN: (804) 279-4165

BUYER’S FACSIMILE:

X

E-MAIL:

AVIATION BID CUSTODIAN: DSCR.BIDDESK@DLA.MIL __X

BUYER’S E-MAIL ADDRESS: cheryl.broadie@dla.mil NOTE: E-MAIL PROPOSALS MUST NOT EXCEED 15 MB. PROPOSALS GREATER THAN 15 MB MUST BE SUBMITTED USING MULTIPLE EMAILS. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/ ON THE SAME ISSUE DATE CITED ABOVE. CHOOSE THE RFQ 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://ADOBE.COM. A PAPER COPY OF THE SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS.

POC: Cheryl Broadie, cheryl.broadie@dla.mil, 804 279-5488

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
XX2WFHJEFB45
CAGE
7Z016
Vendor location
Fairless Hills, PA
Contract
SPE4A524P7302, purchase order
Obligated
$424,982.40
Actions
1 between June 26, 2024 and June 26, 2024
Competition
Competed Under SAP, 3 offers received
Set-aside reported
No Set Aside Used.
Described as
8510692411!dynamometer,mechani
Match
award number SPE4A524P7302 equals the contract number; same awarding office SPE4A5 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. January 8, 2024

    Sources sought

    Due January 12, 2024 at 3:00 PM EST. SAM.gov, notice 9ce9186065c647eebd06d704c0690746

  2. January 18, 2024

    Combined synopsis and solicitation

    Due February 16, 2024 at 3:00 PM EST. SAM.gov, notice abfb4dc90bbf4e229bffc0b152e53d2c

  3. June 26, 2024

    Award notice

    Awarded to Kampi Components Co Inc. for $424,982. SAM.gov, notice 505a1359b8ee474d9fdd69a3c83e36a2

Points of contact