NSN:4010-00-202-2425
Solicitation number is SPE4A6-14-R-1973; is a Small Business Set-Aside. For NSN
4010-00-202-2425. This NSN is Non-Commercial. Surge and sustainment is not required for this NSN. This is a First Destination Program, therefore FOB Origin; Inspection/Acceptance at Destination applies. The guaranteed minimum quantity for the base year only is 34. Critical application applies, Higher level Quality and Measurement & Test Equipment requirement applies. Past Performance Information Retrieval System (PPIRS) applies. The final contract award decision may be based upon Price, Past Performance, and other Evaluation factors as described in the solicitation. Delivery is for all stock locations within the Continental United States (CONUS). Solicitation will be issued on June 23, 2014 with a closing date of July 23, 2014. This solicitation includes provision 52.215-9033, Reverse Auction. Since a Reverse Auction may be conducted, offers are encouraged to access the Procurex System and reviewing the Reverse Auction help tutorials at: DLA.PROCUREXINC.COM. A copy will be available via DLA Internet Bid Board System at https://www.dibbs.bsm.dla.mil. ; RFP/IFB(s)
are in portable document format (PDF). To download, you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy will not be available to requestors.
The solicitation will result in an Indefinite Quantity Contract (IQC) for 1 NSN
which is for a base year plus 4 option years. The NSN, nomenclature, Weapon
System Designator Code (WSDC), end item, estimated annual demand quantity (EAD), maximum contract quantity and delivery are listed below:
NSN 4010-00-202-2425, Wire Rope, Assembly, Single Leg. The Estimated
Annual Demand (EAD) is 133 each, Guaranteed Minimum Delivery Order (base year only) is 34, Minimum Delivery order is 34, Maximum Delivery Order is 65 each; Maximum Contract Quantity is 1,130 each for the base year and each option year. The requested Delivery Schedule is 90 DAY ARO.
trina w. vanstory, Acquisition Specialist, Phone 8042793750, Fax 804-279-2051, Email [email protected] - ERNEST MASSENBERG, CONTRACTING OFFICER, Phone 804-279-3853, Fax 804-279-2051, Email [email protected]
