SOLICITATION NOTICE
59 -- Switch, Toggle
- Notice Date
- 7/28/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334419
— Other Electronic Component Manufacturing
- Contracting Office
- Defense Logistics Agency, DLA Acquisition Locations, DLA Land and Maritime, P O Box 3990, Columbus, Ohio, 43218-3990, United States
- ZIP Code
- 43218-3990
- Solicitation Number
- SPM7M811X0007
- Point of Contact
- Margaret R. Cotton, Phone: 6146927515
- E-Mail Address
-
margaret.cotton@dla.mil
(margaret.cotton@dla.mil)
- Small Business Set-Aside
- N/A
- Description
- IQC: 11173009036, NSN 5930-00-804-3694. This is an Indefinite Quantity, Indefinite Delivery Purchase Order RFQ. This Solicitation/Request for Quote is posted and is available via the DLA Internet Bid Board System (DIBBS). The website address (URL) is https://www.dibbs.bsm.dla.mil/rfp/. Please refer to the mentioned website for the complete solicitation. The response date referenced above is not estimated. Solicitation Issue date is on July 29, 2011, with the Response date of August 10, 2011. Note: Hard copies of this solicitation are available. All responsible sources submitting an offer/quote, shall be considered. Switch, Toggle. This acquisition is for supplies for which the government does not possess technical data; therefore, the government intends to solicit and contract with only the approved source(s) and their distributors/dealers. Approved source is: Mason Electric (81579) Part Number 421506. This is a critical application item. Various increments will be solicited: 50-150, 151-250, 251-350, 351-450. The estimated yearly demand is 432 EA. Request for hard copies of this solicitation will be accepted. This solicitation will be available on its issue date of July 29, 2011 at https://www.dibbs.bsm.dla.mil/RFQ/. DLA INTERNET BID BOARD SYSTEM (DIBBS) QUOTATIONS ARE NOT ACCEPTABLE FOR THIS SOLICITATION. ENTIRE QUOTE MUST BE COMPLETED AND RETURNED TO THE BUYER BY FAX @ (614.693.1626) -OR- by Adobe file through E-MAIL at (Margaret.cotton@dla.mil). This item is not set aside for small business. ***NOTICE TO CONTRACTORS*** THIS SOLICITATION IS ISSUED TO ESTABLISH AN INDEFINITE DELIVERY PURCHASE ORDER (IDPO) FOR A BASE YEAR UNTIL THE AGGREGATE TOTAL OF ALL ORDERS PLACED AGAINST CONTRACT REACHES $149,999.99. VALUE. THE IDPO CONTRACT WILL PROVIDE COVERAGE FOR DLA ORDERS FOR STOCK REPLENISHMENT. THE ESTIMATED ANNUAL DEMAND QUANTITY FOR THIS ITEM IS 432 EACH. THIS IS ONLY AN ESTIMATE AND MAY OR MAY NOT BE PURCHASED BY IDPO CONTRACT. ALL QUALIFIED QUOTES WILL BE EVALUATED ON THE BASIS OF PRICE AND THE ESTABLISHED WEIGHTED AVERAGE PRICE. While price may be a significant factor in the evaluation of quotes, the final award decision will be based on a combination of price, delivery, past performance, and other evaluation factors as described in the solicitation. THE GOVERNMENTS MINIMUM OBLIGATION UNDER THE IDPO WILL BE THE QUANTITY OF THE FIRST DELIVERY ORDER. THIS MINIMUM ORDER QUANTITY IS INCLUSIVE OF THE ENTIRE CONTRACT PERIOD. IN NO EVENT SHALL THE GOVERNMENT BE OBLIGATED TO PLACE ORDERS FOR ADDITIONAL QUANTITIES ABOVE THE MINIMUM UNDER THIS AGREEMENT. THE MINIMUM ORDER QUANTITY IS THE LOWEST INCREMENT SITED IN THIS SOLICITATION. THE MAXIMUM ORDER QUANTITY IS THE HIGHEST INCREMENT SITED IN THIS SOLICITATION.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DLA/J3/DSCC/SPM7M811X0007/listing.html)
- Record
- SN02513822-W 20110730/110728235405-149f4d40fd3f5c51822a9977def9be70 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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