61 -- BATTERIES

Notice Date

July 23, 2001

Contracting Office

Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond, VA 23297-5000

ZIP Code

23297-5000

Solicitation Number

SP0430-01-R-2893

Response Due

September 28, 2001

Point of Contact

Bonnie H. McGarr:804/279-3709

E-Mail Address

www.kcrewe-bacon@dscr.dla.mil (www.bmcgarr@dscr.dla.mil)

Description

Contracting Officer: Kreylon Crewe-Bacon/804-279-4221. This is a Multi-NSN Request For Proposal for a Firm Fixed Price Indefinite Quantity Contract [IQC]. The NSNs included in this solicitation, along with their required stock quantities and delivery schedules are as follows: #1) 6140-01-266-1632; [1T]-QPL; Storage Battery; MSDS may be required; Shelf Life II-18 Months; P/N D8565/7-1/P/N 9750-0639. Guaranteed Contract Quantity: 52 EA; Per Order Minimum Quantity: 52 EA; Per Order Maximum Quantity: 208 EA; Estimated Annual Quantity: 208 EA; Maximum Contract Quantity: 624 EA; Required Delivery: 30 DARO-Stock/15 DARO-DVD. #2) 6140-01-286-6294; [1T]-QPL; Storage Battery; MSDS may be required; Shelf Life II-48 Months; P/N RG11-1/P/N M8565/11-1. Guaranteed Contract Quantity: 160 EA; Per Order Minimum Quantity: 160 EA; Per Order Maximum Quantity: 640 EA; Estimated Annual Quantity: 640 EA; Maximum Contract Quantity: 960 EA; Required Delivery: 30 DARO-Stock/15 DARO-DVD. #3) 6140-01-123-7564; [1C]-Source Approval Required; Battery Assembly; MSDS may be required; Shelf Life II-48 Months; P/N 23546 or P/N 24941-07C. Guaranteed Contract Quantity: 220 EA-Base Year/110 EA-Option Years; Per Order Minimum Quantity: 110 EA; Per Order Maximum Quantity: 440 EA; Estimated Annual Quantity: 440 EA; Maximum Contract Quantity: 1320 EA; Annual Surge Quantity: 65 EA; Required Delivery: 30 DARO-Stock/15 DARO-DVD. #4) 6140-01-238-4932; [1T]-QPL; Storage Battery; MSDS may be required; Shelf Life II-36 Months; MIL-SPEC: MIL-81757/8D. Guaranteed Contract Quantity: 60 EA-Base Year/25 EA-Option Years; Per Order Minimum Quantity: 25 EA; Per Order Maximum Quantity: 120 EA; Estimated Annual Quantity: 440 EA; Maximum Contract Quantity: 360 EA; Required Delivery: 30 DARO-Stock/15 DARO-DVD. Large Businesses must submit a Subcontracting plan with their offer. MSDS may be required. Stock lines-FOB-Destination/DVD lines-FOB Origin. These items are not commercial in nature. FAR part 12 does not apply. Notes 9 and 26 apply to this solicitation. DSCR does not currently have an approved technical data package for this NSN. DO NOT call DSCR-VABA for drawing information. If your firm is currently not in the item description, you must provide a complete technical data package for review and approval. Final contract decision will be based on price, past performance, and other factors as so stated in the solicitation. To request a copy of this solicitation, you may call the "Request for R and B Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165; or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860. Anticipated opening date: 27AUG01.

Web Link

homepage (www.dscr@dla.mil)

Record

Loren Data Corp. 20010725/61SOL002.HTM (W-204 SN50S6H2)