SOLICITATION NOTICE
25 -- Lights for Military Vehicles - 24 Volt
- Notice Date
- 8/8/2002
- Notice Type
- Solicitation Notice
- Contracting Office
- Defense Logistics Agency, Logistics Operations, Defense Supply Center Philadelphia - General & Industrial, 700 Robbins Avenue, Philadelphia, PA, 19111-5096
- ZIP Code
- 19111-5096
- Solicitation Number
- SP0560-02-R-0338
- Response Due
- 9/23/2002
- Point of Contact
- Mark Tanquay, Commodity Business Specialist, Phone 215-737-8120, Fax 215-737-8283, - Eric Ekberg, Contract Specialist, Phone 215.737.7815, Fax 215.737.8283,
- E-Mail Address
-
mtanquay@dscp.dla.mil, eekberg@dscp.dla.mil
- Small Business Set-Aside
- Total Small Business
- Description
- LOT 1, NSNs 6220-01-193-1970, 6220-00-443-0589, 6220-00-998-6142 | LOT 2, NSNs 6220-00-577-3434, 6220-00-726-1916, 6220-00-727-3288, 6220-00-299-7425, 6220-00-299-7426, 6220-00-752-5993, 6220-00-752-5992 | LOT 3, NSNs 6220-00-337-6471, 6220-00-669-5623, 6220-00-752-6018, 6220-01-252-9283 | LOT 4, NSNs 6220-01-300-3643, 6220-01-411-3584, 6220-01-362-8262 | LOT 5, NSNs 6220-00-678-9046, 6220-00-819-7028, 6220-00-947-6288, 6220-00-613-6808, 6220-00-695-1107, 6220-00-456-6106 | The solicitation is being issued with the intention of awarding an Indefinite Quantity Contract (IQC). The base term is one (1) year with an option that the Government may exercise annually to extend the term of the contract for an additional year. The option to extend the term of the contract may be exercised up to four (4) times for a maximum total of four additional option years. | Quantities stated in solicitation schedule are annual estimates only. They are not guaranteed ordering quantities. The estimated quantities are based on past rates of demand. Future demand for these items can vary significantly due to unforeseen circumstances. The estimated quantities for the base year are lower for many items because current inventory levels make additional procurement of those items unnecessary during the first year of the contract. | The contract resulting from this solicitation will have delivery orders placed through an Electronic Data Interchange (EDI) system. This will be accomplished via a commercial Paperless Order Processing System (POPS). | Deliveries will be for inventory replenishment to stock depot locations only. Direct Vendor Delivery (DVD) orders will not be issued. | This acquisition is a total small business set-aside. Any award resulting from this solicitation will be made to a small business concern. | The place of Government inspection and acceptance for all delivery orders will be at origin. | All deliveries will be made F.O.B. destination. | Non-price factors such as delivery, past performance,and relevant experience will be award evaluation factors in addition to price. | Award will be made by lot. This solicitation is comprised of 5 lots. No award will be made to one company for less than a complete lot. | Copies of this solicitation can be found on the DLA Procurement Gateway at http://progate.daps.mil/home. From the Gateway homepage, select SEARCH RFPs from the left-hand sidebar. Then choose the RFP you wish to view. You must be registered in order to download RFPs. If you are not, you will be directed to get registered at time of download. RFPs are in portable document format (PDF). In order 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. |
- Record
- SN00135925-W 20020810/020808213158 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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