Skip to main content

An official website of the United States government

You have 2 new alerts

NSN: 5365-012849901; SPACER,PLATE; WSIC: F

info alert

Note: There have been new actions to this contract opportunity. To view the most recent action, please click here.

Looking for contract opportunity help?

APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.

APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.

The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).

General Information

  • Contract Opportunity Type: Presolicitation (Original)
  • Original Published Date: Feb 16, 2022 03:26 pm EST
  • Original Response Date: Mar 03, 2022 05:00 pm EST
  • Inactive Policy: 15 days after response date
  • Original Inactive Date:
  • Initiative:
    • None

Classification

  • Original Set Aside:
  • Product Service Code: 5365 - BUSHINGS, RINGS, SHIMS, AND SPACERS
  • NAICS Code:
    • 332510 - Hardware Manufacturing
  • Place of Performance:
    Richmond , VA 23297
    USA

Description

NSN: 5365-012879901; SPACER, PLATE; WSIC: F; IQC: 1000138401; Issue Date: 3/3/22; Closing Date: 4/2/22

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 not 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 3/3/22 with a closing date on 4/2/22.

DURATION OF CONTRACT PERIOD: 60 MONTHS

Estimated Annual Demand Quantity: 80 EA

Maximum Contract Quantity: 122 EA

Minimum Delivery Order Quantity: 20 EA

Maximum Delivery Order Quantity: 80 EA

Approved Source(s)

LORD CORPORATION 76005 P/N LM200-150


FOB: Destination, Inspection/Acceptance: Destination
DLA Direct (STOCK)

Delivery Schedule: 84


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 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. 

Contact Information

Contracting Office Address

  • ASC COMMODITIES DIVISION 6090 STRATHMORE ROAD
  • RICHMOND , VA 23237
  • USA

Primary Point of Contact

Secondary Point of Contact





History