NSN:6680-01-133-8782; counter, electrical

This requirement is for an Indefinite Quantity Contract for NSN 6680-01-133-8782, COUNTER, ELECTRICAL. There are three approved sources for this item, General Dynamics-OTS, Inc., Cage 05606 under part number 132D1765, Airtronics, LLC., Cage 58078 under part number 123D1765 and Bowmar, LLC, Cage 99479 under part number 132D1765. The requirement is being solicited as 100% small business set-aside.

Contract period is for one (1) base year with option to extend term of contract for four (4) one-year periods. Estimated maximum annual demand quantity is 135 each per base year and each option years. Surge requirements do not apply. This item requires a Government FAT. Higher level quality requirements apply. The item is export controlled and is a critical application item. Required delivery is 832 days ARO. FOB is Origin; Inspection/Acceptance at Origin is required.

The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the Request for Proposal (RFP). A copy of the solicitation will be made available via DLA Internet Bid Board System at https://dibbs.bsm.dla.mil/ on the issue date cited in the RFP. From the DIBBS Homepage, select Search RFP's. Then choose the RFP you wish to download. RFP's are in portable document format (pdf). 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 the RFP will not be available to requestors. Electronic offers and offers through DIBBS are unacceptable.

OFFERORS MUST COMPLETE A COPY OF THE SOLICITATION IN ORDER TO BE CONSIDERED FOR AWARD. The solicitation issue date is on or about November 26, 2018.

Point of contact for this procurement is Marcella Simmons phone 804-279-6245, fax 804-279-4949 or e-mail: marcella.simmons@dla.mil.

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