# 8043-MANIFOLD ASSEMBLY TOP BLOCK

Canonical: https://abierto.us/opportunities/spe4a724r0408

- Solicitation number: SPE4A724R0408
- Notice type: Justification (first published as presolicitation)
- Status: Awarded to Chase Supply, Inc. for $477,972.00
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Aviation (SPE4A7)
- NAICS: 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- Product or service code: 3655 Gas Generating and Dispensing Systems, Fixed or Mobile
- Place of performance: Richmond, Virginia
- County: City of Richmond (FIPS 51760). https://abierto.us/counties/city-of-richmond-va-51760
- City: Richmond. https://abierto.us/cities/richmond-va-5167000
- First posted: February 21, 2024
- Last posted: June 12, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/6f226dc6c4b7489fb22f7c93022c002b/view

## Description

NSN3655- 01-523-8043; MANIFOLD ASSEMBLY TOP BLOCK;

**WSIC:** K;

**IQC:**

**1000182472 Issue Date:** 03/08/2024;

**Closing Date:** 04/07/2024 This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement will be UNRESTRICTED. Certified Cost and Pricing Data is not required for procurements under $2 million. EEO clearance is not required. Progress Payments are authorized for this procurement. This is a critical application item, but not a critical safety item. SPRS apply. Price, Past Performance and Delivery will be equally weighted.

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 request is for a written quote. Please submit offers in writing. The solicitation issue date will be 03/08/2024 with a closing date on 04/07/2024.

**DURATION OF CONTRACT PERIOD:** 60 MONTHS Estimated Annual Demand Quantity: 12 EA

Minimum Delivery Order Quantity: 3 EA

Maximum Delivery Order Quantity:

12 EA

**FOB:**

**ORIGIN, Inspection/Acceptance:** DESTINATION DLA Direct (STOCK)

**Delivery Schedule:** 125 days Suppliers must be registered in the System for Award Management (SAM). Annual updates to suppliers' registration will be required. For registration procedures and information, visit the World Wide Web at http://www.sam.gov A copy of the solicitation will be available via DLA Internet Bid Board Systems at https://www.dibbs.bsm.dla.mil/RFP on the same issue date cited in the RFP.

From the DIBBS Homepage, select "Request for Proposal (RFP)/Invitation for Bid (IFB)" from the menu under the tab "Solicitations". To download and view these documents you will need the latest version of Adobe Acrobat Reader. This so?ware is available free at http://www.adobe.com. A paper copy of this solicitation will not be available to requestors. All responsible sources may submit an o?er, which will be considered.

## Award on USAspending

- Recipient: Chase Supply, Inc. (UEI TF2HVUYPRMV1)
- Contract: SPE4A724D0215
- Obligated: $0.00
- Competition: Competed Under SAP, 2 offers received
- Link: award number SPE4A724D0215 equals the contract number; same awarding office SPE4A7 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_IDV_SPE4A724D0215_9700/


## Publications

- February 21, 2024: Presolicitation, due March 7, 2024 at 6:00 PM EST. Notice 5c8f2308cc6745838238dd3913991ea6. https://sam.gov/workspace/contract/opp/5c8f2308cc6745838238dd3913991ea6/view
- June 11, 2024: Award notice. Notice db92903285b64420b9a1eaf8078f70f9. https://sam.gov/workspace/contract/opp/db92903285b64420b9a1eaf8078f70f9/view
- June 12, 2024: Justification. Notice 6f226dc6c4b7489fb22f7c93022c002b. https://sam.gov/workspace/contract/opp/6f226dc6c4b7489fb22f7c93022c002b/view

## Points of contact

- Yaraliz Pompello, yaraliz.pompello@dla.mil, 8042792601

---
Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe4a724r0408.