SOLICITATION NOTICE
61 -- BATTERY MODULE
- Notice Date
- 12/3/2012
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 335911
— Storage Battery 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
- SPM7LX13X0010
- Archive Date
- 1/1/2013
- Point of Contact
- Caroline Watson, Phone: 6146927569
- E-Mail Address
-
Caroline.watson@dla.mil
(Caroline.watson@dla.mil)
- Small Business Set-Aside
- N/A
- Description
- 1. ACTION CODE: (X ) P = Presolicitation ( ) M = Modification 2. CLASSIFICATION CODE: 61 3. NAICS CODE: 335911 4. TITLE: BATTERY, STORAGE 5. RESPONSE DATE: December 17, 2012 6. PRIMARY POINT OF CONTACT: PLCLGAI, Caroline Watson, 614.692.7569 7. SECONDARY POINT OF CONTACT: 8. SOLICITATION NUMBER: SPM7LX-13-X-0010 9. DESCRIPTION : NSN(s) 6140-01-467-0014 Estimated Yearly Quantity 23 Unit of Issue: EA Code/Part Tube Assembly, Metal Cage(s) 0XBF7 ENERGY TECHNOLOGIES, INC ETI0002-0499 The subject requirement is for acquisition of 1 NSN. This proposed procurement includes items within the Federal Supply Class 6140. The scope of this contract includes the acquisitioning for one 3/D part numbered item. An Indefinite Delivery Purchase Order (IDPO) with a base year and two option years is anticipated. The total duration base plus option years shall not exceed 3 years. Small Business Size Standard is 500. Solicitation will be unrestricted with other than full & open competition applies. The solicitation will be available on December 03, 2012 at https://www.dibbs.bsm.dla.mil/RFP/ This acquisition is for supplies for which the Government does not possess complete, unrestrictive technical data; therefore, the Government intends to solicit and contract with only approved sources under the authority of 10U.S.C 2304(C)(1). THIS IS AN IDPO; TERMS AND CONDITIONS STATED HEREIN SHALL APPLY TO ALL FUTURE DELIVERY ORDERS PLACED AGAINST THIS DOCUMENT. THE IDPO SHALL REMAIN VALID FOR A PERIOD OF 365 DAYS OR UNTIL THE CUMULATIVE TOTAL OF DELIVERY ORDERS REACH $150,000. Increments and delivery schedule will be noted on the RFQ. FOB Origin is required. Inspection/Acceptance requirements will be noted on RFQ. All responsible sources may submit an offer/quote, which shall be considered. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance, and other evaluation factors as described in the solicitation. Point of Contact Caroline Watson, Acquisition Specialist, Phone 614-692-7569, Email Caroline.Watson@DLA.mil
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DLA/J3/DSCC/SPM7LX13X0010/listing.html)
- Record
- SN02941111-W 20121205/121203234202-772b1dcacf98758d30051f4fe00eecb9 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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