Skip to content
Abierto

Award notice, total small business set-aside, first published as presolicitation

TOOL,COMBINATION

SPE4A725R0246

Defense Logistics Agency, DLA Aviation. Bolt, Nut, Screw, Rivet, and Washer Manufacturing.

Awarded

Burke Products Inc.

$0.00 obligated so far on USAspending

Description

As published on SAM.gov with the presolicitation of February 19, 2025.

SYNOPSIS: NSN 4933-010331503, TOOL, COMBINATION;

WSIC: F;

IQC: 1000186138;

Issue Date: 3/6/25;

Closing Date: 4/5/25. This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement will be a Total Small Business Aside. Certified Cost and Pricing Data is not required for this procurement. EEO clearance is not required. Progress Payments are not authorized for this procurement. This is a critical application item, not CSI. SPRS apply. Price, Past Performance and Delivery will 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 3/6/25 with a closing date on 4/5/25.

DURATION OF CONTRACT PERIOD: 60 MONTHS Estimated Annual Demand Quantity: 2,325 Minimum Delivery Order Quantity: 581 Maximum Delivery Order Quantity: 2,325 Approved Source(s)

FOB Origin Inspection/Acceptance: Origin DLA Direct (STOCK)

Delivery Schedule: 239 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 athttps://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 software 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 offer, which will be considered.

The contract, on USAspending

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

UEI
G13MNCKBTT26
CAGE
27361
Vendor location
Xenia, OH
Contract
SPE4A725D0202
Obligated
$0.00, potential $2,000,000
Actions
3 between April 24, 2025 and May 30, 2025
Competition
Competed Under SAP, 2 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
4610120769!tool,combination
Match
award number SPE4A725D0202 equals the contract number; same awarding office SPE4A7 (high confidence)

Publications

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

  1. February 19, 2025

    Presolicitation

    TOOL, COMBINATION

    Due March 5, 2025 at 5:00 PM EST. SAM.gov, notice 06ac602311f44f9bbd64f551e36eb155

  2. February 19, 2025

    Presolicitation

    TOOL, COMBINATION

    Due March 5, 2025 at 5:00 PM EST. SAM.gov, notice 769131f7121041a3a55d503dc77c3c30

  3. April 24, 2025

    Award notice

    Awarded to Burke Products Inc. for $2,000,000. SAM.gov, notice 4ea0422e77704d4280194517dca8cd8f

Points of contact