SOLICITATION NOTICE
66 -- MULTIMETER - 5-year IDIQ - Purchase Description - SPRMM1-16-R-YK34
- Notice Date
- 7/12/2016
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334515
— Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- Contracting Office
- Department of the Navy, Naval Supply Systems Command, NAVSUP Weapon Systems Support Mechanicsburg PA, 5450 Carlisle Pike, Mechanicsburg, Pennsylvania, 17050-0788, United States
- ZIP Code
- 17050-0788
- Solicitation Number
- SPRMM1-16-R-YK34
- Archive Date
- 8/23/2016
- Point of Contact
- Brian J Stevens, Phone: 717-605-4522
- E-Mail Address
-
brian.stevens@dla.mil
(brian.stevens@dla.mil)
- Small Business Set-Aside
- N/A
- Description
- Solicitation and supporting documents. Multimeter Purchase Description Re-Posted. Originally listed incorrectly as SPRMM1-R-YK34. 1. The purpose of this solicitation is to establish an indefinite-delivery type contract for the supplies listed in Section B, that will provide stock coverage for customers both overseas and in the United States, including Alaska and Hawaii, and our possessions. 2. Under this solicitation, the resulting contract will be a Firm-Fixed-Price, Indefinite-Quantity Contract issued under FAR Part 15, with a 3-year base period and two, 1-year option years. The total contract period will be 5 years. The terms “year” or “contract year,” as used in this solicitation, mean a period of 365 days beginning on the contract start date and every 365 days thereafter, except for a leap year, in which the contract year shall be 366 days. 3. The method used to place orders under this contract will be: Delivery Orders placed by DLA Maritime at Mechanicsburg (DLA-Mech). DLA-Mech will issue delivery orders with the awardee for the supplies cited in Section B. 4. The proposals received in response to this solicitation will be evaluated under “Lowest Price Technically Acceptable” procedures as described in Section M of this solicitation. 5. Some clauses/provisions may not appear in the correct section (D-M), due to system constraints. 6. The contract minimum will be $17,500.00. The minimum value is calculated as ten (10) percent of the estimated annual demand value (ADV) for this item. The contract maximum during the contract period* will be $1,312,500.00. The maximum value is calculated as seven hundred and fifty (750) percent of the estimated ADV. *Note: Contract period as defined in this clause means the extended contract shall be inclusive of any/all option periods. 7. Contract Data Requirements List (CDRL) – Offerors must take note of the CDRLs (Exhibit A) when preparing proposals. 8. First Article Test (FAT): FAT units (2 each) may be required. If required, the FAT units will be requested upon placement of the initial delivery order and due to NRL within 45 days after date of order.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSUP/N000104/SPRMM1-16-R-YK34/listing.html)
- Place of Performance
- Address: TBD, United States
- Record
- SN04179865-W 20160714/160712235349-a9d66a45818ce41337b27f0cb116922a (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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