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53 -- Knobs FSC 5355

Notice Date
Notice Type
332510 — Hardware Manufacturing
Contracting Office
Defense Logistics Agency, DLA Acquisition Locations, Defense Supply Center Philadelphia - Construction & Equipment, 700 Robbins Avenue, Philadelphia, Pennsylvania, 19111-5096
ZIP Code
Solicitation Number
Response Due
4/20/2009 4:00:00 PM
Archive Date
Point of Contact
Tarra L. Power, Phone: 215-737-3530, HUI,, Phone: 215-737-2242
E-Mail Address
Tarra.Power@dla.mil, hui.conti@dla.mil
Small Business Set-Aside
KNOBS, – UNRESTRICTED FSC 5355 – This procurement will be for a stock Indefinite Quantity Contract (IQC) to be awarded under FAR 13.5 Test Program for Certain Commercial Items. The IQC will be for a one-year base period, with four one-year options. The procurement is for 27 sole source items identified to Korry Electronics Co. (81590) knob core items. If the need arises to add additional items this will be on a post award basis via Add/Delete Clause. The first NSN is 5355-00-165-7102. The solicitation, list of items and all information will be available at http://www/dibbs.bsm.dla.mil after solicitation opening date. No drawings will be available. A copy of the solicitation can be found on the procurement gateway at http://progate.daps.mil/home, after solicitation opening date. The list of add items and the solicitation will be available after 4/20/09. The following numbered notes apply: 22. For additional information, please contact Tarra Power, DSCP-NLGM @ 215-737-3530 or email a request to Tarra.Power@dla.mil. NOTE: Copies of this solicitation can be found on the Enterprise Business System (EBS) – DLA Internet Bid Board System, DIBBS website after solicitation opening date at https://www.dibbs.bsm.dla.mil. From the DIBBS Homepage, select “Search RFP/IFBs” from the top bar. Then search by the solicitation number you wish to 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. All responsible sources may submit a proposal which shall be considered by the agency. Interested parties will be able to obtain and view all necessary information to respond to the solicitation. The required delivery schedule is 120 days after date of each order. The annual estimated quantity for the first NSN is 12 ea. There are 26 additional NSNs with various quantities. All other NSNs and quantities can be viewed on DSCP Internet Bid Board System website listed above after solicitation opening date. Offers will be evaluated for past performance, using the Automated Best Value Model (ABVM) with price technically more important than price. DSCP reserves the right to award to any contract(s) resulting from solicitation SPM5M509-R-0004 to multiple contractors. The anticipated award date is 9/30/09.
Web Link
FedBizOpps Complete View
SN01738674-W 20090129/090127215556-07c6dd219cf5594ed023aaac005ba664 (fbodaily.com)
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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