TRAY,MOUNTING,ELECT
| Agency: | DEPT OF DEFENSE |
|---|---|
| State: | Federal |
| Level of Government: | Federal |
| Category: |
|
| Opps ID: | NBD00159081474895874 |
| Posted Date: | Apr 24, 2024 |
| Due Date: | May 9, 2024 |
| Solicitation No: | SPE4A724R0547 |
| Source: | Members Only |
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- Contract Opportunity Type: Presolicitation (Original)
- All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA
- Original Published Date: Apr 24, 2024 11:05 am EDT
- Original Response Date: May 09, 2024 03:00 pm EDT
- Inactive Policy: 15 days after response date
- Original Inactive Date: May 24, 2024
-
Initiative:
- None
- Original Set Aside:
- Product Service Code: 5975 - ELECTRICAL HARDWARE AND SUPPLIES
-
NAICS Code:
- 327110 - Pottery, Ceramics, and Plumbing Fixture Manufacturing
-
Place of Performance:
NSN: 5975-015064998; 5975-015064999; TRAY,MOUNTING,ELECT; IQC: 1000184574; Issue Date: 05/09/2024; Closing Date: 06/10/24
This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement is unrestricted. Certified Cost and Pricing Data is not required. EEO clearance is not required. Surge not required. Progress Payments are not authorized for this procurement. This is a critical application item.
The Supplier Performance Risk System applies. 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 05/09/2024 with a closing date on 06/10/2024.
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NSN: 5975-015064998
DURATION OF CONTRACT PERIOD: 5 YEARS
Estimated Annual Demand Quantity: 10 EA
Minimum Delivery Order Quantity: 3 EA
Maximum Delivery Order Quantity: 10 EA
FOB: Origin
Inspection/Acceptance: Destination
Delivery Schedule: 176 DARO
NSN: 5975-015064999
DURATION OF CONTRACT PERIOD: 5 YEARS
Estimated Annual Demand Quantity: 6 EA
Minimum Delivery Order Quantity: 2 EA
Maximum Delivery Order Quantity: 6 EA
FOB: Origin
Inspection/Acceptance: Destination
Delivery Schedule: 148 DARO
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.
- ASC SUPPLIER OPER AE AND AF DIV 6090 STRATHMORE ROAD
- RICHMOND , VA 23237
- USA
- Montana Kipp
- Montana.Kipp@dla.mil
- Phone Number 8042793594
- Apr 24, 2024 11:05 am EDTPresolicitation (Original)
- Apr 09, 2024 09:30 am EDT Sources Sought (Original)
Related Document
| Apr 9, 2024 | [Sources Sought (Original)] TRAY,MOUNTING,ELECT |
| Apr 30, 2024 | [Presolicitation (Updated)] TRAY,MOUNTING,ELECT |
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