SOLICITATION NOTICE
66 -- Multi Project-6680010875582
- Notice Date
- 7/22/2021 8:35:35 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334513
— Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- Contracting Office
- DLA AVIATION RICHMOND VA 23297 USA
- ZIP Code
- 23297
- Solicitation Number
- SPE4A621R0137
- Response Due
- 7/25/2021 11:00:00 PM
- Archive Date
- 08/10/2021
- Point of Contact
- Michelle dennard, Phone: 8042794591, Fax: 8042795791
- E-Mail Address
-
michelle.dennard@dla.mil
(michelle.dennard@dla.mil)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- �������������� NOTICE TYPE: �Combined- Pre-solicitation TITLE:� Multi-NIIN Project, for a Long Term Contract (LTC)/ Strategic Contract. This agency issue a solicitation for a long-term strategic for an approved source: Gems, Cage 04034, which will include three NSN Project. This item is Small Business Set Aside. The term are FOB: Origin and I/A Destination. This solicitation is being issued under the First Destination Transportation (FDT) program. For FDT program transportation requirements, see DLAD clause 52.247-9059 F.O.B. Origin, government Arranged Transportation and 52.247-9058, First Destination Transportation (FDT) Program-Shipments Originating Outside the contiguous United States (OCONUS).� Additional information about FDT can be found on the FDT website (http://www.dla.mil/FDTPI/).��� �The RFP contains�14 NSNs which are listed below: 5342-01-503-7327-Magnet, Holder Assy, CAGE 04034, P/N 129800 item 2; P/N 137444. Requested delivery is 90 days ARO. The estimated annual quantity is 12 each per contract period.� The contract will include a guaranteed minimum quantity of 3 each (base year only) and a total contract maximum quantity of 19 each over the 5 years.� The minimum delivery order is 3 each and the maximum delivery order quantity is 12 each.�� 6150-01-108-2037- Cable Assembly, CAGE 04034, P/N: 36885-2-HP. Requested delivery is 90 days ARO. The estimated annual quantity is 21 each per contract period.� The contract will include a guaranteed minimum quantity of 6 each (base year only) and a total contract maximum quantity of 34 each over the 5 years.� The minimum delivery order is 6 each and the maximum delivery order quantity is 21 each.�� 6150-01-108-2064- Cable Assembly Special, CAGE 04034, P/N: 19-80-1420;45750-2-2-8HP; 49079. Requested delivery is 90 days ARO.. The estimated annual quantity is 13 each per contract period.� The contract will include a guaranteed minimum quantity of 4 each (base year only) and a total contract maximum quantity of 20 each over the 5 years.� The minimum delivery order is 4 each and the maximum delivery order quantity is 13 each.�� 6680-01-087-5582- Transmitter Liquid, CAGE 04034, P/N: 47526. Requested delivery is 140 days ARO. The estimated annual quantity is 8 each per contract period.� The contract will include a guaranteed minimum quantity of 2 each (base year only) and a total contract maximum quantity of 12 each over the 5 years.� The minimum delivery order is 2 each and the maximum delivery order quantity is 8 each.�� 6680-01-087-6053- Transmitter Liquid, CAGE 04034, P/N:49828. Requested delivery is 96 days ARO. The estimated annual quantity is 12 each per contract period.� The contract will include a guaranteed minimum quantity of 3 each (base year only) and a total contract maximum quantity of 18 each over the 5 years.� The minimum delivery order is 3 each and the maximum delivery order quantity is 12 each.�� 6680-01-090-4537- Transmitter Liquid, CAGE 04034, P/N:47525. Requested delivery is 117 days ARO. The estimated annual quantity is 8 each per contract period.� The contract will include a guaranteed minimum quantity of 2 each (base year only) and a total contract maximum quantity of 13 each over the 5 years.� The minimum delivery order is 2 each and the maximum delivery order quantity is 8 each.�� 6680-01-095-1193- Modular Receiver, CAGE 04034, P/N:31360-105. Requested delivery is 101 days ARO. The estimated annual quantity is 5 each per contract period.� The contract will include a guaranteed minimum quantity of 2 each (base year only) and a total contract maximum quantity of 8 each over the 5 years.� The minimum delivery order is 2 each and the maximum delivery order quantity is 5 each.�� 6680-01-096-4433- Transmitter Liquid, CAGE 04034, P/N:49829. Requested delivery is 126 days ARO. The estimated annual quantity is 6 each per contract period.� The contract will include a guaranteed minimum quantity of 2 each (base year only) and a total contract maximum quantity of 9 each over the 5 years.� The minimum delivery order is 2 each and the maximum delivery order quantity is 6 each.�� 6680-01-165-3872- Switch, Level, CAGE 04034, P/N: 46215. �Requested delivery is 88 days ARO. The estimated annual quantity is 5 each per contract period.� The contract will include a guaranteed minimum quantity of 2 each (base year only) and a total contract maximum quantity of 8 each over the 5 years.� The minimum delivery order is 2 each and the maximum delivery order quantity is 5 each.�� 6680-01-208-5643- Transmitter Liquid, CAGE 04034, P/N:42511. Requested delivery is 90 days ARO. The estimated annual quantity is 4 each per contract period.� The contract will include a guaranteed minimum quantity of 1 each (base year only) and a total contract maximum quantity of 7 each over the 5 years.� The minimum delivery order is 1 each and the maximum delivery order quantity is 4 each.�� 6680-01-416-7961- Transmitter Liquid, CAGE 04034, P/N:39873. Requested delivery is 96 days ARO. The estimated annual quantity is 5 each per contract period.� The contract will include a guaranteed minimum quantity of 2 each (base year only) and a total contract maximum quantity of 12 each over the 5 years.� The minimum delivery order is 2 each and the maximum delivery order quantity is 5 each.�� 6680-01-417-6072- Switch, liquid level, CAGE 53546, P/N:LS800-156985, D-411-089 Item DT. Requested delivery is 90 days ARO. The estimated annual quantity is 10 each per contract period.� The contract will include a guaranteed minimum quantity of 3 each (base year only) and a total contract maximum quantity of 16 each over the 5 years.� The minimum delivery order is 2 each and the maximum delivery order quantity is 5 each.�� 6680-01-494-7731- Indicator, Sub, CAGE 04034, P/N:805270. Requested delivery is 90 days ARO. The estimated annual quantity is 14 each per contract period.� The contract will include a guaranteed minimum quantity of 4 each (base year only) and a total contract maximum quantity of 21 each over the 5 years.� The minimum delivery order is 4 each and the maximum delivery order quantity is 14 each.�� 6680-01-496-6098- Switch, liquid level, CAGE 04034, P/N:167613, LS-165540-1. Requested delivery is 94 days ARO. The estimated annual quantity is 11 each per contract period.� The contract will include a guaranteed minimum quantity of 3 each (base year only) and a total contract maximum quantity of 17 each over the 5 years.� The minimum delivery order is 3 each and the maximum delivery order quantity is 11 each.�� This item is not a commercial item.� ��This item is a stock item. Solicitation will result in an Indefinite Quantity Contract (IQC).� The contract will be effective for base year period with provisions included to extend the term of the contract up to four (4) option year periods.�� Surge requirements don�t applicable.�� Deliveries will be to DLA stock locations on the east and west coast.�� The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. ��The solicitation issue date is anticipated to be June 29, 2021.�� A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP.� From the DIBBS Homepage, select �Requests for Proposal ( RFP ) / Invitation For Bid (IFB)� from the menu under the tab �Solicitations.�� Then search for and choose the RFP you wish to download.� RFPs 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.adabe.com.� A paper copy of this solicitation will not be available to requestors.� ���
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- Record
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