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REMOTE, CONTROL, INST


Virginia, United States
Government : Military
RFP
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End Item Application: REMOTE, CONTROL, INST., NSN 5895-01-606-8186.  APPROVED SOURCE CAGE: CALCULEX, INC 0D6N8 P/N 0400005-005 APPLIES.  This solicitation will result in a Firm Fixed Price Indefinite Quantity Contract.  This is a 3/D item. NSN is a Critical Application Item.  The FOB point is ORIGIN / and the Inspection/Acceptance point is DESTINATION. The solicitation will be solicited as UNRESTRICTED.  Each NSN will be evaluated based on the Estimated Demand Quantity.  Ordering minimum and maximum quantity requirements are available in the attachment along with the requested delivery requirements.  The solicitation will result in a 5 Year Firm-Fixed-Price Indefinite Quantity Contract with a Base Period and Four 1-year Option Periods.  The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation.    Suppliers must be registered (SAM) Representations and Certifications Application (ORCA) utilizing the System for Award Management (SAM) database at web portal www.sam.gov.   This web portal consolidates the capabilities of the CCR and ORCA.  Annual updates to suppliers' registration will be required.  A copy of the solicitation will be available via DLA Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil/RFP on the same issue date cited in the solicitation.  Choose the RFP you wish to download.  Solicitations are in portable document format (PDF).  To download and view these documents, you will need the latest version of Adobe Acrobat Reader.  This software is available free at http://www.adobe.com. ; A paper copy of the solicitation will not be available to requestors.

The Estimated Annual Demand Quantity (EAD) is as follows:  EST ANNUAL/MAX QTY: 8 EACH - GUARANTEE BASE/MIN QTY: 2 EACH - TOTAL (MAX) CONTRACT QTY: 40 EACH.  Delivery 131DAYS ARO.  FOB: ORIGIN - Inspection/Acceptance: DESTINATION.  The solicitation issue date is on or about AUGUST 30, 2017.


Narcissa Best, ACQUISITION SPECIALIST, Phone 8042792643, Fax 8042793090, Email narcissa.best@dla.mil - Alan R. Stanley, Contract Officer, Phone 8042795078, Fax 8042796701, Email alan.stanley@dla.mil

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