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Purchase for a Cover Coil Assembly Tender, USA - 43818304

DEPT OF DEFENSE has floated a tender for Purchase for a Cover Coil Assembly. The project location is USA and the tender is closing on 10 Aug 2020. The tender notice number is SPE4A6-R-20-R-0454, while the TOT Ref Number is 43818304. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : USA

Summary : Purchase for a Cover Coil Assembly

Deadline : 10 Aug 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 43818304

Document Ref. No. : SPE4A6-R-20-R-0454

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : DEPT OF DEFENSE
Contracting Office Address : RICHMOND, VA 23297
Primary Point of Contact : Kem Johnson
kem.johnson@dla.mil
Phone Number 8042791362
Fax Number 8042794322

Secondary Point of Contact : Alan Stanley
Alan.Stanley@dla.mil
Phone Number 804 279-5078
USA
Email :kem.johnson@dla.mil

Tender Details

Purchase for a Cover Coil Assembly

Active Contract Opportunity

Notice ID : SPE4A6-R-20-R-0454

Related Notice : SPE4A6-20-R-0454

Department/Ind. Agency : DEPT OF DEFENSE

Sub-tier : DEFENSE LOGISTICS AGENCY (DLA)

Major Command : DLA AVIATION

Sub Command : DLA AV RICHMOND

Office : DLA AVIATION

General Information

Contract Opportunity Type: Presolicitation (Original)

All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA

Original Published Date: Jun 24, 2020 05:37 pm EDT

Original Response Date: Aug 10, 2020

Inactive Policy: 15 days after response date

Original Inactive Date: Aug 25, 2020

Initiative: None

Classification

Original Set Aside:

Product Service Code: 6620 - ENGINE INSTRUMENTS

NAICS Code: 334419 - Other Electronic Component Manufacturing

Place of Performance:

Description

This requirement is for the AIRCRAFT, GALAXY C-5 / 11F - NSN 6620-00-400-1099, Chassis, Electrical will cover requirements for an Indefinite Quantity Contract (IQC) for a 1-year base period and four, 1-year option periods. This a 3C sole source item, the approved source is: AMETEK INC. DBA AMETEK Aerospace & CAGE 97424 - P/N 9850158G023. The solicitation will be issued as an unrestricted procurement using other than full and open competition. The RFP will be issued for an estimated annual quantity of 151 each for the base year and each option years with a total 5 year estimate maximum quantity of 755 each. Delivery terms are an estimation of 162 days ARO; FOB Origin: Inspection / Acceptance at Destination. DLA Direct requirements only. Based on market research, the Government will not be using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. Solicitation will be issued on or about July 10, 2020.

Suppliers must be registered in the System for Award Management (SAM) database at web portal www.sam.gov. This web portal consolidates the capabilities of the Central Contract Registry (CCR) and Online Representations and Certifications (ORCA). Annual updates to suppliers registration will be required. No Internet Quoting Service (IQS) or Electronic Bulletin Board (EBB) quotes will be accepted for this solicitation. Offerors must submit a completed solicitation package; A copy of the solicitation will be available via the DLA Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil on the issue date cited in the RFP. From the DIBBS homepage, select "Search RFPs" from the toolbar. RFPs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. T...