015038251/014160565-Tool Kit, Fiber

015038251/014160565-Tool Kit, Fiber | SAM.gov Opportunity | G2X

Opportunity Summary

The Defense Logistics Agency, DLA Aviation, is issuing a combined synopsis/solicitation under solicitation number SPE4A621R0515 for a long-term strategic contract involving two fiber tool kits. This procurement is classified under NAICS code 332216 for Saw Blade and Handtool Manufacturing and PSC 5180 for Sets, Kits, and Outfits of Hand Tools. The proposed action is an unrestricted, sole-source requirement intended for Kitco Fiber Optics, Inc. (Cage 08RC6) to support specific operational platforms. The resulting award will be an Indefinite Quantity Contract consisting of a one-year base period with provisions for up to four option years.

The scope includes NSN 5180-01-503-8251 (P/N: 0831-8230) and NSN 5180-01-416-0565 (P/N: 6872811), which are identified as critical and hazardous stock items. For the first NSN, the government estimates an annual quantity of 7 kits with a total five-year maximum of 11 kits, while the second NSN has an estimated annual quantity of 27 kits and a five-year maximum of 41 kits. Delivery terms are FOB Origin with inspection and acceptance at destination, following the First Destination Transportation program. Requested delivery timelines are 98 days and 90 days after receipt of order, respectively, with shipments directed to DLA stock locations on the East and West Coasts.

Responses for this solicitation are due by July 30, 2021. Evaluation for the final contract award decision may include price, past performance, and other factors, and the agency may conduct a reverse auction as part of the process. Michelle Dennard serves as the point of contact for this requirement. All solicitation materials are provided electronically, as no paper copies will be issued.

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Opportunity Summary

Opportunity Details

Response deadline: Jul 30, 2021Expired 1782 days ago
NAICS: 332216 (opens in new tab)
PSC: 5180 (opens in new tab)
Set aside: —
Published: Jul 12, 2021
Updated: Jul 12, 2021
Agency: DEFENSE LOGISTICS AGENCY (opens in new tab)
Office: DLA AVIATION
Department: —
Source: View on SAM.gov (opens in new tab)

Contact and place of performance

Point of contact: Michelle dennard

Place of performance: Not specified

Original Description

NOTICE TYPE: Combined- Pre-solicitation TITLE: 5180-01-503-8251- Tool Kit, Fiber; 5180-01-416-0565 Tool Kit, Fiber, for a Long-Term Contract (LTC)/ Strategic Contract. Issue a solicitation for a long-term strategic/sole source: Kitco Fiber Optics, Inc., Inc. Cage 08RC6, contract which will include (2) NSNs to support the following operational platforms: NSN(s) 5180-01-503-8251, P/N: 0831-8230; 5180-01-416-0565, P/N: 6872811. The proposed action is intended to be awarded sole source basis with one issued cage. The proposed sole source is list above. This item is solicited as Unrestricted. These item includes: critical item and Hazard. Terms are FOB Origin and Inspection and Acceptance at Destination. This solicitation is being issued under the First Destination Transportation (FDT) program. For FDT program transportation requirements, see DLAD clause 52.247-9059 F.O.B. Origin, government Arranged Transportation and 52.247-9058, First Destination Transportation (FDT) Program-Shipments Originating Outside the contiguous United States (OCONUS). Additional information about FDT can be found on the FDT website (http://www.dla.mil/FDTPI/). This item is not a commercial item. This item is a stock item. Solicitation will result in an Indefinite Quantity Contract (IQC). The contract will be effective for base year period with provisions included to extend the term of the contract up to three (4) options year period. NSN: 5180-01-503-8251, the estimated annual quantity is 7 KT per contract period. The contract will include a guaranteed minimum quantity of 2 KT each (base year only) and a total contract maximum quantity of 11 KT over the 5 years. The minimum delivery order is 2 KT and the maximum delivery order quantity is 11 KT. Surge requirements are not applicable. Requested delivery is 98 days ARO. NSN: 5180-01-416-0565, the estimated annual quantity is 27 KT per contract period. The contract will include a guaranteed minimum quantity of 8 KT (base year only) and a total contract maximum quantity 41 KT over the 5 years. The minimum delivery order is 8 KT and the maximum delivery order quantity is 27 KT. Requested delivery is 90 days ARO. Deliveries will be to DLA stock locations on the east and west coast. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. Since a Reverse Auction may be conducted, offerors are encouraged to access the Reverse Auction help tutorials at: dla.procurexinc.com to learn more about how to participate in an auction. The solicitation issue date is anticipated to be June 21, 2021. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. From the DIBBS Homepage, select Requests for Proposal ( RFP ) / Invitation For Bid (IFB) from the menu under the tab Solicitations. Then search for and choose the RFP you wish to download. RFPs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at: http://www.adabe.com. A paper copy of this solicitation will not be available to requestors.

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Original Description

Opportunity Summary