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TRANSPARENT ARMOR


Ohio, United States
Government : Military
RFP
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CLIN



NSN



Nomenclature



AMC



AMSC



NAICS Code




Estimated Annual Demand Quantity (ADQ)



This NSN/NIIN Requires Certified Cost or Pricing Data



This NSN/NIIN Requires Other than Cost and Pricing Data





 



 



 



 



 



 




 



 



 





0001



2541015554873



ARMOR,TRANSPARENT,V



1



R



336390



168



YES



YES





0001



2541015554873



ARMOR,TRANSPARENT,V



1



R



336390



168



YES



YES





0001



2541015554873



ARMOR,TRANSPARENT,V



1



R



336390



168



YES



YES





0002



2541015554874



ARMOR,TRANSPARENT,V



1



P



336390



165



YES



YES





0002



2541015554874



ARMOR,TRANSPARENT,V



1



P



336390



165



YES



YES





0002



2541015554874



ARMOR,TRANSPARENT,V



1



P



336390



165



YES



YES





0003



2541015554878



ARMOR,TRANSPARENT,V



1



C



336390



283



YES



YES





0003



2541015554878



ARMOR,TRANSPARENT,V



1



C



336390



283



YES



YES





0003



2541015554878



ARMOR,TRANSPARENT,V



1



C



336390



283



YES



YES





0004



2541015554880



ARMOR,TRANSPARENT,V



1



C



333999



136



YES



YES





0005



2541015664386



ARMOR,TRANSPARENT,V



1



C



332999



315



NO



YES





0005



2541015664386



ARMOR,TRANSPARENT,V



1



C



332999



315



NO



YES





0005



2541015664386



ARMOR,TRANSPARENT,V



1



C



332999



315



NO



YES






Manufacturer's Code and Part Number (if applicable):

 




CLIN



NSN



Nomenclature



CAGE



 Approved Company/Source



PRT_NUM





 



 



 



 



 



 





0001



2541015554873



ARMOR,TRANSPARENT,V



1SC69




IBIS TEK, INC.




4071-105-027325





0001



2541015554873



ARMOR,TRANSPARENT,V



458W5




STANDARD BENT GLASS CORP.




A3214





0001



2541015554873



ARMOR,TRANSPARENT,V



71355




SIERRACINSYLMAR CORPORATION DBA




707300-01





0002



2541015554874



ARMOR,TRANSPARENT,V



1SC69




IBIS TEK, INC.




4071-110-027342





0002



2541015554874



ARMOR,TRANSPARENT,V



458W5




STANDARD BENT GLASS CORP.




A3224





0002



2541015554874



ARMOR,TRANSPARENT,V



71355




SIERRACINSYLMAR CORPORATION DBA




707300-02





0003



2541015554878



ARMOR,TRANSPARENT,V



1SC69




IBIS TEK, INC.




4071-115-027185





0003



2541015554878



ARMOR,TRANSPARENT,V



458W5




STANDARD BENT GLASS CORP.




A3314





0003



2541015554878



ARMOR,TRANSPARENT,V



71355




SIERRACINSYLMAR CORPORATION DBA




707310-01





0004



2541015554880



ARMOR,TRANSPARENT,V



71355




SIERRACINSYLMAR CORPORATION DBA




707320





0005



2541015664386



ARMOR,TRANSPARENT,V



1SC69




IBIS TEK, INC.




4071-120-027318





0005



2541015664386



ARMOR,TRANSPARENT,V



458W5




STANDARD BENT GLASS CORP.




A3324





0005



2541015664386



ARMOR,TRANSPARENT,V



71355




SIERRACINSYLMAR CORPORATION DBA




707310-02






 
Quantity (including option quantity):  Indefinite Quantity Contract (IQC) with a five-year base period and three one-year option periods.


 

Unit of Issue:  Each (EA)

 

Destination Information:  CONUS

 

Delivery Schedule:  Between 210 and 250 days, depending on the item. See solicitation.


 

All responsible sources may submit an offer/quote, which shall be considered.

 

The solicitation will be available in FedBizOpps on or around  10/25/2019.

 

The Small Business size standard is 750 employees.

 

Specifications, plans or drawings are not available.

 

The total duration of the contract shall not exceed 5 years. 

 

This proposed procurement includes several family group of items within the Federal Supply Class. See table above.

 

The scope of this contract is limited to the five items listed. 

 

This acquisition is for supplies for which the Government does not possess complete, unrestrictive technical data; therefore, the Government intends to solicit and contract with only approved sources under the authority of 10 U.S.C. 2304(c)(1). 

 

It is anticipated that award will be made via a delivery order to an existing basic ordering agreement.

 

In addition to price, the Government will evaluate technical acceptability factors in accordance with the evaluation criteria contained in the solicitation.  

 

Various Increments Solicited:  see solicitation for price ranges.




Norma V. Rivera-Cortes, Phone 6146923579, Email norma.riveracortes@dla.mil

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