Borescope kit - SPE7L718RX049

Contract Specialist: Emelie Deslauriers
Email: Emelie.Deslauriers@dla.mil

NSN: 6650-01-590-6625
Nomenclature: Boroscope Kit

Set-Aside Type: Total Small Business Set Aside per Notice of Total Small Business Set Aside (DEVIATION 2019-O0003) for FAR 52.219-6.

FOB: Origin
I/A: Destination

Requested Delivery: 45 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 45 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:
Optim LLC, CAGE 2K570 P/N F015367
Seneca Enterprises LLC, CAGE 58YR0, P/N VJ15

This NSN will be procured under an Indefinite Delivery Contract (IDC) using FAR subpart 13.5 Simplified Procedures for Certain Commercial Items. A base period of 3 years and two separate 1-year option years with a total duration not to exceed 5 years is anticipated. This procurement is 100% set-aside for Small Business Concerns.

This NSN is being procured under the First Destination Transportation (FDT) program, and as a result F.O.B. Origin (Government managed freight) and Inspection/Acceptance at Destination is requested.

The AMC/AMSC for this item is 3/D. This means the data needed to acquire this part competitively is not physically available, it cannot be obtained economically, nor is it possible to draft adequate specifications or any other adequate, economical description of the material for a competitive solicitation. AMCS 3, 4, or 5 are valid.

Based on market research, this item is commercial and the Government is using the policies contained in FAR Part 13.5 for this solicitation. The solicitation will be available on the Internet at http://www.dibbs.bsm.dla.mil/rfp on or about June 20, 2019. 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.

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Contract Specialist: Emelie Deslauriers Email: Emelie.Deslauriers@dla.mil

NSN: 6650-01-590-6625
Nomenclature: Boroscope Kit

Set-Aside Type: Unrestricted

FOB: Origin
I/A: Destination

Requested Delivery: 23 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 23 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) -

Seneca Enterprises LLC DBA RF 58YR0 P/N VJ152

This NSN will be procured under an Indefinite Delivery Contract (IDC) using FAR subpart 13.5 Simplified Procedures for Certain Commercial Items. A base period of 3 years and two separate 1-year option years with a total duration not to exceed 5 years is anticipated.

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.

Based on market research, this item is commercial and the Government is using the policies contained in FAR Part 13.5 for this solicitation. The solicitation will be available on the Internet at http://www.dibbs.bsm.dla.mil/rfp on or about November 5, 2018. Hard copies of this solicitation are not available.

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

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Contract Specialist: Emelie Deslauriers Email: Emelie.Deslauriers@dla.mil

NSN: 6650-01-590-6625
Nomenclature: Boroscope Kit

Set-Aside Type: Unrestricted

FOB: Origin
I/A: Destination

Requested Delivery: 23 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 23 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) -

Seneca Enterprises LLC DBA RF 58YR0 P/N VJ152

This NSN will be procured under an Indefinite Delivery Contract (IDC) using FAR subpart 13.5 Simplified Procedures for Certain Commercial Items. A base period of 3 years and two separate 1-year option years with a total duration not to exceed 5 years is anticipated.

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.

Based on market research, this item is commercial and the Government is using the policies contained in FAR Part 13.5 for this solicitation. The solicitation will be available on the Internet at http://www.dibbs.bsm.dla.mil/rfp on or about November 6, 2018. Hard copies of this solicitation are not available.

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

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