Retro Lantern Kits - Battle Lanterns

Awarded Award Notice Posted

Solicitation number
SPE8E714R0008
Agency
Construction and Equipment Troop Support, Department of Defense
Awarded
to Jay Moulding Corp
Set-aside
Total Small Business

Opportunity facts

Contract number
SPE8E714D0004 Federal IDV award
NAICS code
335122 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
PSC
Not on record
Place of performance
700 Robbins Ave Philadelphia, Pennsylvania 19111, United States

Notice details come from SAM.gov. Updated .

Notice text

Added: Jul 22, 2014 10:44 am DLA Troop Support intends to issue a 100% small business set-aside Request for Proposal (RFP) for the acquisition of two (2) NSNs under solicitation number SPE8E7-14-R-0008.

             6230-01-531-7844 - Kit, Retro Lantern  (white)


                       Approved Sources of Supply:


Seacoast Development Group Inc. (0RK00), P/N BL-LED-UK4W


            U.S. Pioneer Inc. (44291), P/N 12430-101


            Jay Moulding Corporation (9F443), P/N JMCLED-4W


            6230-01-531-7845 - Kit, Retro Lantern  (red)


                        Approved Sources of Supply:


            Seacoast Development Group Inc. (0RK00), P/N BL-LED-UK2R


            U.S. Pioneer Inc. (44291), P/N 12430-102


            Jay Moulding Corporation (9F443), P/N JMCLED-2R



Vendors who wish to submit an alternate offer MUST submit a Source Approval Request (SAR) package with their proposal. 


Each NSN will be evaluated and awarded individually with the possibility of each NSN being awarded to a different vendor.  To be eligible for award it is not required that an offer be submitted on both NSNs, however, an offer must be submitted on an "All or None" basis for each NSN that an offer is submitted for.


The solicitation period will be 30 days; the Request for Proposal (RFP) will be posted on the DLA Internet Bid Board Systems (DIBBS) AFTER August 6, 2014.  This procurement will be for a Requirements Contract(s) (see FAR 16.502).  The contract(s) will consist of a two-year base and three possible one-year options.  The required delivery schedule is 90 days after date of order (ADO) for the first 3,000 KT and then 3,000 KT every 30 days thereafter.  Deliveries will be F.O.B. Origin to CONUS depots (stock) with Inspection / Acceptance at Destination; First Destination Transportation applies.


All proposals must include a copy of a completed solicitation with Firm-Fixed Pricing for the two-year base and each of the three option periods.  Follow directions as outlined in the solicitation when posted. 


NOTE:  Copies of the solicitation package will not become available until the solicitation issue date; copies will be made available on the DLA Internet Bid Board System at https://www.dibbs.bsm.dla.mil.  From the DIBBS Homepage select "RFP/IFB's" from the top toolbar.  Then search by the subject solicitation number.  RFPs are in portable documents format (PDF).  In order to download and view these documents, you will need the latest version of Adobe Acrobat Reader.  This software is available free at https://www.adobe.com.  This solicitation will not be made available through electronic data interchange (EDI).  No hard copies of the solicitation are available.

Attachments

Files attached to this notice, newest first
File Type Posted
Redacted_J A.pdf PDF

On GovTribe

Work this opportunity on GovTribe

  • Track it in your pipeline
  • Find teaming partners
  • Similar opportunities
  • Ask GovTribe AI about this opportunity