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Brake Shoe IDC 1 NSN 2530-01-414-9314


Ohio, United States
Government : Military
RFI
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NSN: 2530-01-414-9314
Nomenclature: brake shoe
Set-Aside Type: 100% Small Business Set Aside
 

FOB: Origin

I/A: Destination 

 

Requested Delivery: 151 Days

 

Ship-To Address:

Shipping instructions shall be provided with individual delivery orders. Material ordered under the terms of this contract shall be delivered within 151 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).

Approved Source(s) -





CAGE



COMPANY NAME



PRT NUM





19207



 



12449381





1CSL0



SCHUTT INDUSTRIES OF CLINTONVILLE,



2026020-2





01084



SILVER EAGLE MANUFACTURING CO.



3382





 

This NSN will be procured under an Indefinite Delivery Contract (IDC) using FAR subpart 13.5 Simplified Procedures for Certain Commercial Items.  A base period of 3 years and two separate 1-year option years with a total duration not to exceed 5 years are anticipated.

One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the US by the Trade Agreements Act of 1979. 

Based on market research, this item is commercial and the Government is using the policies contained in FAR Part 13.5 for this solicitation. The solicitation will be available on the Internet at http://www.dibbs.bsm.dla.mil/rfp on or about the issue date 9/20/19. Hard copies of this solicitation are not available. 

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, and performance. All offers shall be in the English language and US dollars. All interested parties may submit an offer.

DLA Internet Bid Board System (DIBBS) quotations are acceptable for this solicitation. Offerors must complete the entire solicitation. Offers must be submitted on hard copy of this Request for Quote (RFQ), scanned, and uploaded through DIBBS (PREFERRED METHOD) or email offers to: Amanda.stroupe@dla.mil.


Amanda Stroupe, Contract Specialist, Phone 6146923116, Email amanda.stroupe@dla.mil

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