Solicitation is for 1 NSN under PR 79854761 for LENS,LIGHT. The following information applies to the NSN:
FSC
NIIN
Gov RDDays
Annual Demand Quantity
Surge
6220
01-071-2608
3,000
n
This solicitation is to establish a Large contract, this requires Palletization Rev B Ref MD00100452 07/30/2008, this procurement is CRITICAL APPLICATION ITEM is applicable and First Destination Transportation and Packaging, AMC: 1 AMSC: Q, and FOB: Origin with Inspection/Acceptance: Destination
The approved source of supply:
Grimes Aerospace Company DBA 72914 P/N 25-0978-1
PRECISION STANDARD, INC. 8X897 P/N 8712-A-002
Delivery will be as listed above for the production units. Surge requirements are not applicable to the identified item. The award decision will be based upon a combination of price, past performance and other evaluation factors. Surplus dealers and small business dealers and distributors having existing stocks of surplus or newly manufactured material are invited to respond. The response should include a completed surplus certificate, DLAD 52.211.9000, Government Surplus Material, or adequate traceability documentation to show product is acceptable. In addition, respondents should identify quantity available and price. DLA will consider all such responses and may alter the acquisition strategy if purchase of existing surplus or newly-manufactured inventory is in the best interest of the government. A copy of the solicitation will be available on DIBBS. The solicitation issue date is on or about October 4, 2019.
Point of Contact
Adrienne Robinson, Acquisition Specialist, Phone (804) 279-6279, Fax (804) 279-6104, Email adrienne.robinson@dla.mil
Adrienne M. Robinson, Acquisition Specialist, Phone 8042796279, Email adrienne.robinson@dla.mil - Teresa M. Swain, Supervisor, Phone 8042793901, Email teresa.swain@dla.mil