The subject requirement is for the acquisition of 12 NSNs. The FSCs of this requirement are 5930, 5935, 5965, and 6110. An Indefinite Quantity Long-Term Contract with a 3 year base and 2 option years is anticipated. The total duration base plus option years shall not exceed 5 years. Small Business Size Standard is 500 for CLINs 0007, 0008, 0009, 0010, 0011, and 0012 and 750 for CLINs 0001, 0002, 0003, 0004, 0005, and 0006. Solicitation will be a Total Small Business Set-Aside. The solicitation will be available on June 18, 2014, at https://dibbs.bsm.dla.mil/rfp. Hard copies are not available. Increments and delivery schedule will be noted on the RFP. FOB Origin is required. Inspection/Acceptance requirement is at Destination and Origin. FAR Part 12 is not be used. Reverse Auctioning (RA) may be used for this procurement. 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.
CLIN
NSN
ITEM NAME
UI
EST YEARLY QTY
NAICS/SIZE STANDARD
0001
5930-00-448-0001
SWITCH, MAGNET
EA
149
335313/750
0002
5930-00-522-1425
SWITCH, TOGGLE
EA
297
334419/750
0003
5930-00-522-5646
SWITCH, TOGGLE
EA
410
334419/750
0004
5930-00-581-6032
SWITCH, ROTARY
EA
7
334419/750
0005
5930-00-581-6037
SWITCH, ROTARY
EA
8
334419/750
0006
5930-00-687-1096
SWITCH, PUSH
EA
213
334419/750
0007
5935-00-355-4739
JACK BOX
EA
470
334417/500
0008
5935-00-500-5258
CONNECTOR, RECEPTACLE
EA
6
332112/500
0009
5935-00-552-6791
JACK BOX
EA
684
334417/500
0010
5965-00-223-6353
BOX, HEADSET STORAGE
EA
174
334310/500
0011
5965-00-263-1226
BOX, HANDSET STORAGE
EA
238
334310/500
0012
6110-00-152-0285
PANEL, POWER DISTRIB
EA
23
334519/500
Anna M. Douglass, Phone 614-692-2911, Fax 614-693-1621, Email [email protected]