SOLICITATION NOTICE
53 -- Bracket, Mounting
- Notice Date
- 2/11/2016
- Notice Type
- Presolicitation
- NAICS
- 332510
— Hardware Manufacturing
- Contracting Office
- Defense Logistics Agency, DLA Acquisition Locations, DLA Land and Maritime, P O Box 3990, Columbus, Ohio, 43218-3990, United States
- ZIP Code
- 43218-3990
- Solicitation Number
- SPE7LX16X0019
- Archive Date
- 2/26/2016
- Point of Contact
- Dan R Kopp, Phone: 6146925872, Robert T. Harris, Phone: 6146925912
- E-Mail Address
-
danny.kopp@dla.mil, robert.harris@dla.mil
(danny.kopp@dla.mil, robert.harris@dla.mil)
- Small Business Set-Aside
- N/A
- Description
- General Information to Offerors (Please Read) This is for an urgent and compelling need authorized under Special Emergency Procurement Authority, SEPA. **DLA Internet Bid Board System (DIBBS) quotations are not acceptable for this solicitation** Offerors must complete the entire solicitation. Quotes must be submitted on hard copy of this Request for Quote (RFQ) and either faxed to (614) 693-1576, to the attention of Danny Kopp, or scanned and emailed (Preferred) to Danny.Kopp@dla.mil. This solicitation is issued to establish a multiple year Indefinite Delivery Purchase Order (IDPO), for a term of one year with two option year not to exceed 36 months or Simplified Acquisition Threshold of $150,000.00 ($300,000.00 for SEPA), whichever occurs first. Offerors are to submit quotes with pricing and delivery for all quantity ranges and option years in accordance with solicitation requirements to include packaging and a minimum 90 day quote validity period. The pricing shall apply to all future delivery orders as a result of the IDPO award. Shipping locations within the Continental United States will be specified on each delivery order. Estimated Annual Demand: 7 EA. This is an estimate only and will not be purchased by the IDPO contract. Minimum quantity per order: 1 EA Maximum quantity per order: 2000 EA **OFFERORS MUST IGNORE CLIN LINES FOR PRICE INFORMATION IN SECTION B OF THIS SOLICITATION AND COMPLETE ALL PRICING INFORMATION ON THIS CONTINUATION SHEET. INPUT THE QUOTED DELIVERY IN THIS CONTINUATION SHEET. ** Please ensure that all clauses are completed and returned. ___________________________________________________________________________________ NSN: 5340-01-556-6469 ITEM DESCRIPTION: SEE NEXT PAGE FOR COMPLETE DESCRIPTION FOB: ORIGIN FOR DLA DIRECT SHIPMENT (SEE FOLLOWING PAGES FOR PACKAGING REQUIREMENTS) This solicitation is being issued under the First Destination Transportation (FDT) program. For FDT program transportation requirements, see DLAD clauses 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/). QUANTITY BASE YEAR, OPTION YEAR 1, OPTION YEAR 2 RANGES UNIT PRICE 1-54 EA $_____________ $______________ $_____________ 55-750 EA $_____________ $______________ $_____________ 751-1250 EA $_____________ $______________ $_____________ 1251-2000 EA $_____________ $______________ $_____________ Requested delivery is 39 days ADO. Proposed delivery days: __________ Offerors must specify below the CAGE code and part number offered. CAGE: 338X5________ PART NUMBER: 3681775C1______
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DLA/J3/DSCC/SPE7LX16X0019/listing.html)
- Record
- SN04018703-W 20160213/160211235157-2a532710df9788c64ee7226c26fb549b (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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