SOLICITATION NOTICE
65 -- MAG-1 Frame, Spectacle, Nylon, Black
- Notice Date
- 9/13/2019
- Notice Type
- Presolicitation
- NAICS
- 423450
— Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Contracting Office
- Defense Logistics Agency, DLA Acquisition Locations, DLA Troop Support - Medical, 700 Robbins Avenue, Philadelphia, Pennsylvania, 19111-5096, United States
- ZIP Code
- 19111-5096
- Solicitation Number
- SPE2DE19R0008
- Point of Contact
- Jennifer Tran, Phone: 2157374633, Charles Reimer, Phone: 215.737.3829
- E-Mail Address
-
jennifer.tran@dla.mil, Charles.Reimer@dla.mil
(jennifer.tran@dla.mil, Charles.Reimer@dla.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- DLA Troop Support intends to enter into a long-term Indefinite Delivery Indefinite Quantity (IDIQ) Optical Electrical Catalog System (ECAT) contract to support worldwide demand for the Mag-1 Frame, Spectacle, Nylon, Black. In order for the Mag-1 Frames to be produced, Government Furnished mold set is required. There are five (5) different NSNs applicable to this item: NSN 6540-01-107-0305 - Mag 1 Frame, 48mm eye, 22mm bridge NSN 6540-01-107-4509 - Mag 1 Frame, 50mm eye, 22mm bridge NSN 6540-01-294-1141 - Short Bridle (pack of 20) NSN 6540-01-294-1142 - Regular Bridle (pack of 20) NSN 6540-01-388-0560 - Mag-1 Strap (pack of 10) The items shall be constructed to Government specification Medical Procurement Item Description, MPID No. 2, dated 9 August 2010. The MPID and drawings will be included in the solicitation. The contract is responsible for 100% of production; however, the Government will furnish a mold for the production of the frames. The estimated total value is $250,000.00 for the life of the contract. The resultant contract will be used to support Government facilities worldwide. The awardee will be required to support Contiguous United States (CONUS) and Outside Contiguous United States (OCONUS) customers through the ECAT program. There are two communication options available for ECAT; Web Supplier Interface and American National Standard Institute (ANSI) x 12 EDI. All Purchase Orders, Purchase Order Confirmation and Invoice transactions under this contract are required to be electronic. The contract is required to use ECAT to electronically receive 850 Purchase Orders, transmit 997 Functional Acknowledgments, send 855 Order Confirmations, and transmit 810 Invoices for payment. Customers will be ordering supplies utilizing an e-commerce, Internet based website, or through ANSI transaction sets. CONTRACT TERMS: The contract wil include a one-year base period and four one-year option periods. Contracting Officer Point of Contact is Jennifer Tran 215-737-4633 or email: jennifer.tran@dla.mil
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DLA/J3/DSCP-M/SPE2DE19R0008/listing.html)
- Place of Performance
- Address: DELIVERY LOCATION: Must deliver order quantity within 7 days from receipt of order for CONUS deliveries, and 14 days within receipt of order for OCONUS deliveries. Both CONUS and OCONUS pricing will be published on the DLA Troop Support Electronic Catalog System, and must reflect the total delivered price. Total delivered price is defined as total cost of item inclusive of transportation, overseas packaging, handling costs and/or any additional fees. After contract award, there will be no allowance for additional costs or fees. Insurance of this solicitation will be posted to the DLA Internet Bid Board (DIBBS) on or about October 1, 2019 at https://www.dibbs.bsm.dla.mil, United States
- Record
- SN05444657-W 20190915/190913230931-3d874e40d2cdac56e79825d2db6c0ea9 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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