SYNOPSIS.doc
DOC document 27 KB Posted
- Attached to
- SORBENT, HAZARDOUS M Federal contract opportunity
- Solicitation number
- SPE4A724R0326
- Issued by
- Defense Logistics Agency Aviation
About this file
This document provides details for a federal contract solicitation seeking hazardous material sorbents. The solicitation will result in an indefinite quantity contract with the Defense Logistics Agency Aviation for a five-year base period. Interested suppliers must submit a written quote by April 26, 2024. The procurement is set aside for small businesses and seeks annual quantities of 4013 boxes of sorbents per year, with a minimum order of 1004 boxes and maximum of 4013 boxes. Pricing, past performance, and delivery time will be equally evaluated to determine the award, which may be further based on factors in the full solicitation. The national stock number for the hazardous material sorbents is 4235-015280369.
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| File | Type | Posted |
|---|---|---|
| SYNOPSIS.doc | DOC document |
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SYNOPSIS:
NSN: 4235-015280369; SORBENT,HAZARDOUS M; IQC: 1000180776; Issue Date: 03/26/2024; Closing Date: 04/26/24 This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement is a small business set-aside. Certified Cost and Pricing Data may be required. EEO clearance is not required. Surge applies with an MWR of 1. Progress Payments are not authorized for this procurement. This is a not a critical safety item nor critical application item.
The Supplier Performance Risk System applies. Price, Past Performance and Delivery will be equally weighted. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. This request is for a written quote. Please submit offers in writing. The solicitation issue date will be 03/26/2024 with a closing date on 04/26/2024.
NSN: 4235-015280369
DURATION OF CONTRACT PERIOD: 5 YEARS
Estimated Annual Demand Quantity: 4013 BX Minimum Delivery Order Quantity: 1004 BX Maximum Delivery Order Quantity: 4013 BX FOB: Origin Inspection/Acceptance: Destination Delivery Schedule: 38 DARO Suppliers must be registered in the System for Award Management (SAM). Annual updates to suppliers' registration will be required. For registration procedures and information, visit the World Wide Web at http://www.sam.gov
A copy of the solicitation will be available via DLA Internet Bid Board Systems at https://www.dibbs.bsm.dla.mil/RFP on the same issue date cited in the RFP. From the DIBBS Homepage, select "Request for Proposal (RFP)/Invitation for Bid (IFB)" from the menu under the tab "Solicitations". 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 this solicitation will not be available to requestors. All responsible sources may submit an offer, which will be considered.
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