SOLICITATION NOTICE
58 -- IQC09323009022
- Notice Date
- 1/29/2010
- Notice Type
- Presolicitation
- NAICS
- 334310
— Audio and Video Equipment Manufacturing
- Contracting Office
- Defense Logistics Agency, DLA Acquisition Locations, Defense Supply Center Richmond - BSM, 8000 Jefferson Davis Highway, Richmond, Virginia, 23297-5000
- ZIP Code
- 23297-5000
- Solicitation Number
- SPM4A610R0378
- Archive Date
- 3/30/2010
- Point of Contact
- Tonya Green, Phone: (804)279-4570
- E-Mail Address
-
tonya.green@dla.mil
(tonya.green@dla.mil)
- Small Business Set-Aside
- N/A
- Description
- Reference contract SPM740-06-D-7753 awarded to ITT Night Vision on October 2, 2006 covering NSNs 5855-01-436-1324, 5855-01-440-6614 and 5855-01-449-3696. The Defense Supply Center Richmond anticipates adding 4 NSNs to the existing contract. The NSNs are 5855-01-442-6412, 5855-01-442-6413, 5855-01-463-4839 and 5855-01-523-1177. Other than full and open competitive procedures apply. Quantity variance is plus/minus 0%. Per Industrial Preparedness Branch review dated January 4, 2010 and January 14, 2010, Surge and Sustainment is not applicable for these NSNs. Economic Pricing Adjustment (EPA) is not applicable. NSNs are not Critical Safety Items per SAP review on January 27, 2010. NSN 5855-01-442-6413, Cell Assembly, Optic Required delivery is 146 DARO. Delivery: FOB Destination, Inspection and Acceptance at Destination. Approved sources are CAGE 13567, P/N 268788 AND CAGE FAB60, P/N 268788. Pricing will be evaluated on the Estimated Annual Demand (EAD), which is 612 EA. There is no Guaranteed Minimum quantity. NSN 5855-01-442-6412, Housing, Image Inten Required delivery is 146 DARO. Delivery: FOB Destination, Inspection and Acceptance at Origin. Approved source is CAGE 13567, P/N 264354-1. Pricing will be evaluated on the Estimated Annual Demand (EAD), which is 816 EA. There is no Guaranteed Minimum quantity. NSN 5855-01-463-4839, Image, Converter, Night Vision Required delivery is 146 DARO. Delivery: FOB Destination, Inspection and Acceptance at Destination. Approved source is CAGE 13567 P/N 268495-2. Pricing will be evaluated on the Estimated Annual Demand (EAD), which is 1,272 EA. There is no Guaranteed Minimum quantity. NSN 5855-01-523-1177, Mount Viewer Required delivery is 146 DARO. Delivery: FOB Destination, Inspection and Acceptance at Origin. Approved source is CAGE 13567 P/N 273735-1. Pricing will be evaluated on the Estimated Annual Demand (EAD), which is 624 EA. There is no Guaranteed Minimum quantity. Subcontracting Plan is required. Formal Cost and Pricing data is required. EEO clearance is not required as the dollar threshold has not been met. Progress Payments are not included as conditions at FAR 32.501-2(c) have not been met. This synopsis will be posted for 15 days from January 29, 2010 to February 13, 2010. There is a 30 day response time to the synopsis. Requests for a copy of the RFP should be made to Tonya.Green@dla.mil. Requests must be received by March 15, 2010.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DLA/J3/DSCR-BSM/SPM4A610R0378/listing.html)
- Place of Performance
- Address: Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond, Virginia, 23297, United States
- Zip Code: 23297
- Zip Code: 23297
- Record
- SN02053652-W 20100131/100130000053-740738d535a8405ae24cbb32deae2c35 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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