Presolicitation, total small business set-aside
5970-00-198-8398; 23N; SHIP, OHIO CLASS SSN (TRIDENT)
SPE4A625R0064
Defense Logistics Agency, DLA Aviation. Noncurrent-Carrying Wiring Device Manufacturing.
Awarded
$0.00 obligated so far on USAspending
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This one was awarded in 2024
6 like it are open now in noncurrent-carrying wiring device manufacturing
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All 6 open in noncurrent-carrying wiring device manufacturing
Description
As published on SAM.gov.
This Synopsis is issued for A Total Small Business Set-a-Side solicitation that will be issued under PR number 1000193324 to establish an Indefinite Quantity Contract (IQC) with 5 Base Years. ONLY SMALL BUSINESS CONCERNS WILL BE CONSIDERED.
NSN: 5970-00-198-8398; INSULATION SHEET, ELECTRICAL; CRITITCAL APPLICATION ITEM; HIGHER-LEVEL QUALITY REQUIREMENTS; NAICS 335932 Required delivery is 135 days. Stock delivery locations will be to any facility in the Continental United States as cited on each delivery. Pricing will be evaluated on the Estimated Annual Demand (EAD) – 180 each. The Guaranteed Minimum will be cited in the solicitation. There will be a 2-year base with one 3-year option, for a total of five years.
Terms are FOB Origin and Inspection/Acceptance Destination for DLA Direct. This solicitation includes Procurement Notice L09, 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. Solicitation scheduled release date is tentatively 13 December 2024. Electronic (DIBBS) proposals/quotes are unacceptable.
Proposals are to be submitted to the Bid Custodian. A copy of the solicitation will be available via the BSM Internet Bid Board System (DIBBS) Homepage (https://www.dibbs.bsm.dla.mil). Select "Request for Proposal (RFP)" under the Solicitations heading. Then 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.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Kampi Components Co Inc.
- UEI
- XX2WFHJEFB45
- CAGE
- 7Z016
- Vendor location
- Fairless Hills, PA
- Contract
- SPE4A625D0046
- Obligated
- $0.00, potential $259,882
- Actions
- 4 between February 28, 2025 and May 29, 2026
- Competition
- Full and Open Competition After Exclusion of Sources, 2 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 4610118797!insulation Sheet,electrical
- Match
- solicitation number SPE4A625R0064 equals the FPDS solicitation identifier; same awarding office SPE4A6 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
November 27, 2024
Presolicitation
Due December 13, 2024 at 3:00 PM EST. SAM.gov, notice b52e0f813ab24b2ab9cf1663dac4d8f6
Points of contact
- Patsy Bedfordpatsy.bedford@dla.mil8042791391
- Heidi LacosseHeidi.Lacosse@dla.mil8042793395