synopsis.docx
DOCX document 17 KB Posted
- Attached to
- multiple Federal contract opportunity
- Solicitation number
- SPE4A724R0287
- Issued by
- Defense Logistics Agency Aviation
About this file
This synopsis describes a solicitation for absorbent pads and materials. The Defense Logistics Agency Aviation is seeking quotes for an indefinite quantity contract with a five year base period for National Stock Numbers 4235-016728729 and 4235-016728880. The solicitation issue date is January 11, 2024 with a closing date of January 22, 2024. Price, past performance, and delivery schedule will be evaluated with equal weighting. The contract will include two contract line items - one for the absorbent pads with an annual estimated quantity of 249 units and one for the absorbent material with an annual estimated quantity of 52 rolls. Quotes must be submitted in writing by the closing date.
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Text version
Multiple NSNs: 4235-016728729 PAD ABSORBENT HAZARD WSIC: N; and 4235-016728880 ABSORBENT MATERIAL ; LIGHT,MARKER,CLEARA WSIC: N
IQC: 1000179937; Issue Date: 01/11/2024; Closing Date: 01/22/2024
This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement is unrestricted. Surge does not apply to this procurement. Progress Payments are not authorized for this procurement. This is not a critical application item, export control does not apply, it is not higher level, and no special testing is required.
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 01/11/2024 with a closing date on 01/22/2024.
DURATION OF CONTRACT PERIOD: 60 MONTHS
CLIN 001 - NSN: 4235-016728729
Estimated Annual Demand Quantity: 249 EA Minimum Delivery Order Quantity: 62 EA Maximum Delivery Order Quantity: 249 EA Delivery Schedule: 37 DARO Approved Source(s):
LASAR CHEMICALS LLC 3XHT3 P/N AKUP-51
CLIN 002 - NSN: 4235-016728880
Estimated Annual Demand Quantity: 52 rolls Minimum Delivery Order Quantity: 13 rolls Maximum Delivery Order Quantity: 52 rolls Delivery Schedule: 44 DARO
Approved Source(s):
LASAR CHEMICALS LLC 3XHT3 P/N AKOR-52
FOB: Origin Inspection/Acceptance: Destination DLA Direct (STOCK)
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.
File details come from the government source that posted it. Updated .