Presolicitation, total small business set-aside
Electric Air Heater Units
SPE8E525R0003
Defense Logistics Agency, DLA Troop Support. Surgical Appliance and Supplies Manufacturing.
Awarded
$0.00 obligated so far on USAspending
Description
As published on SAM.gov.
DLA Troop Support intends to issue a Request for Proposal (RFP) for a Firm-Fixed-Price with Economic Price Adjustment (EPA), Indefinite-Delivery, Indefinite-Quantity (IDIQ) Long Term Contract (LTC) for the manufacture and delivery of electric air heater units, NSN 4240008076856. These items are to be manufactured in accordance with the issued specifications and drawings available in DLA Collaboration Folders (cFolders).
The Stock Location is DLA DISTRIBUTION SUSQUEHANNA NEW CUMBERLAND, PA 17070. The RFP will be issued as a 100% Small Business Set-Aside acquisition and will consist of a base ordering period of two (2) years and three (3) one-year option periods. The Government intends to make multiple awards. The exact number of contracts awarded will be based on a determination by the contracting officer at the time of award. The Government reserves the right to make a single award if it is in the best interest of the Government.
The anticipated contract maximum will be $9,500,000.00. Delivery will be FOB Origin. The Government’s required delivery schedule is 180 days after date of order. A Contractor First Article Test and Contractor Production Lot Test will be required. The appropriate clauses providing the details will be included in the solicitation. FAR Part 15 Contracting by Negotiations procedures will be utilized. Lowest Price Technically Acceptable in accordance with FAR 15.101-2 will be the source selection approach.
This is NOT a Request for Proposal, Request for Quote, or Invitation for Bid. The Government is in no way obligated to purchase any material as a result of this notice. The estimated release date of the solicitation is December 23, 2024. The date is subject to change. A copy of the solicitation will be available through DLA Internet Bid Board System (DIBBS), https://www.dibbs.bsm.dla.mil/.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- S & K Electronics Inc.
- UEI
- DUAYW5R6MXY5
- CAGE
- 6Y268
- Vendor location
- Ronan, MT
- Contract
- SPE8E525D0005
- Obligated
- $0.00, potential $10,000,000
- Actions
- 3 between June 11, 2025 and August 14, 2025
- Competition
- Full and Open Competition After Exclusion of Sources, 1 offer received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 4610122380!heater,air,electric
- Match
- solicitation number SPE8E525R0003 equals the FPDS solicitation identifier; same awarding office SPE8E5 (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.
December 6, 2024
Presolicitation
Due December 20, 2024 at 8:00 AM EST. SAM.gov, notice cdb98a4be703481d9ec1e722b99e87ca
Points of contact
- Joel DalafaveJoel.Dalafave@dla.mil267 885 8763
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