SOLICITATION NOTICE
25 -- SWITCH, BEAM SELECTING, HEADLIGHT
- Notice Date
- 3/20/2019
- Notice Type
- Synopsis
- NAICS
- 336390
— Other Motor Vehicle Parts Manufacturing
- Contracting Office
- P O Box 3990 Columbus OH 43216-5000
- ZIP Code
- 43216-5000
- Solicitation Number
- SPE7L0-19-R-X040
- Response Due
- 4/2/2019
- Point of Contact
- Steven G. Vandezande, DLA Buyer, Phone 6146923526
- E-Mail Address
-
steven.vandezande@dla.mil
- Small Business Set-Aside
- N/A
- Description
- NSN: 2590-01-544-2883 Nomenclature: SWITCH, BEAM SELECTING, HEADLIGHT Estimated Annual Demand Quantity: 1311 Unit of Issue: EA Delivery Schedule: As designated in each delivery order Set-Aside Type: Total Small Business NAICS Code: 336390 FOB: Origin I/A: Destination Requested Delivery: 144 Days The requirement for NSN 2590-01-544-2883 will be procured under an Indefinite Delivery Contract (IDC) using FAR subpart 15, Contracting by Negotiation. The proposed procurement contains an option to extend the contract period one or more times at the discretion of the government. A base period of 1 years and two separate 1-year option years with a total duration not to exceed 3 years is anticipated. Deliveries are DLA Direct within 144 days of order. This solicitation will be issued as a total small business set-aside. The Small Business size standard is 1000 employees. The solicitation will be available on the Internet at http://www.dibbs.bsm.dla.mil/rfp on or about the issue date of March 22, 2019. Hard copies of this solicitation are not available. Due to system constraints, it may take as long as three business days from the stated issue date for the solicitation to post to DIBBS. This NSN is being procured under the First Destination Transportation (FDT) program, and as a result F.O.B. Origin (Government managed freight) and Inspection/Acceptance at Destination is requested. One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the United States by the Trade Agreements Act of 1979. All offers shall be in the English language and in U.S. dollars. All interested suppliers may submit an offer. The AMC/AMSC for this item is 1T. This means the item shall be procured in accordance with Qualified Products List (QPL) requirements found under the Procurement Item Description, paragraph RQ016, of the solicitation. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Product Lists, Military Handbooks, and other standardization documents from the DoD Single Stock Point (DODSSP), in Philadelphia, PA. Most documents are available in Adobe PDF format from the ASSIST database via the Internet at http://assist.daps.dla.mil/. Users may search for documents using the ASSIST-Quick Search and, in most cases, download the documents directly via the Internet using standard browser software. Documents not available for downloading from ASSIST can be ordered from the DODSSP using the ASSIST Shopping Wizard, after establishing a DODSSP Customer Account by following the registration procedures or by phoning the DoDSSP Special Assistance Desk at (215) 697-6396/6257 (DSN: 442-6396/6257). Users not having access to the Internet may contact the DODSSP Special Assistance Desk at (215) 697-6396/6257 (DSN: 442-6396/6257) or mail requests to the DODSSP, Bldg. 4/D, 700 Robbins Avenue, Philadelphia, PA 19111-5094. Patterns, Drawings, Deviations Lists, Purchase Descriptions, etc., are not stocked at the DODSSP. DLA Internet Bid Board System (DIBBS) proposals are not acceptable for this solicitation. Offerors must complete the entire solicitation. Proposals must be submitted on a hard copy of the Request for Proposal (RFP), scanned, and emailed to steven.vandezande@dla.mil. While pricing may be a significant factor in the evaluation of offers, the final award decision will be based on a combination of price, delivery, past performance, and socioeconomic support as identified in the solicitation. Shipping instructions shall be provided with individual delivery orders. Material ordered under the terms of this contract shall be delivered within 144 days after the date of the order. Notwithstanding any other provisions/clauses of this contract, no deliveries shall be made prior to issuance of delivery order (DD Form 1155). Contracting Office Address: P O Box 3990 Columbus, Ohio 43216-5000 United States Primary Point of Contact: NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (20-MAR-2019); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT 877-472-3779 or fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link To Document
(https://www.fbo.gov/spg/DLA/J3/DSCC/SPE7L0-19-R-X040/listing.html)
- Record
- SN05254923-F 20190322/190320230010 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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