Battery 1 NSN 6135-01-461-2915 IDC

Contract Specialist: Amanda Stroupe     Email: amanda.stroupe@dla.mil

NSN: 6135-01-461-2915

Nomenclature: Battery

Set-Aside Type: 100% Small Business Set-aside

FOB: Destination

I/A: Destination

Requested Delivery: 100 Days

Ship-To Address:

Shipping instructions shall be provided with individual delivery orders. Material ordered under the terms of this contract shall be delivered within 100 days after the date of the order. Notwithstanding any other provisions/clauses of this contract, no deliveries shall be made prior to issuance of delivery order (DD Form 1155).

Approved Source(s) –

CAGE        COMPANY NAME             PRT NUM

18560         ACR Electronics, Inc.        P/N 452-0133

60253         ARTEX AIRCRAFT SUPPLIES INC.    P/N 452-0133

78286        Sikorsky Aircraft Corporation    P/N 452-0133

 This NSN will be procured under an Indefinite Delivery Contract (IDC) using FAR Subpart 13.5 procedures.  A base period of 3 years and two separate 1-year option years with a total duration not to exceed 5 years.

One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the US by the Trade Agreements Act of 1979.

The solicitation will be available on the Internet at http://www.dibbs.bsm.dla.mil/rfp on or about the issue date of 6/29/2020. Hard copies of this solicitation are not available.

While pricing may be a significant factor in the evaluation of offers, the final award decision will be based on a combination of price, delivery, and performance. All offers shall be in the English language and US dollars. All interested parties may submit an offer.

DLA Internet Bid Board System (DIBBS) quotations are acceptable for this solicitation. Offerors must complete the entire solicitation. Offers must be submitted on hard copy of the Request for Quote (RFQ), scanned, and uploaded through DIBBS (PREFERRED METHOD) or email offers to: Amanda.stroupe@dla.mil.