SOLICITATION NOTICE
25 -- Large solicitation for Parts Kit, Specializ
- Notice Date
- 4/26/2023 7:05:50 AM
- Notice Type
- Presolicitation
- NAICS
- 333998
—
- Contracting Office
- DLA LAND AND MARITIME COLUMBUS OH 43218-3990 USA
- ZIP Code
- 43218-3990
- Solicitation Number
- 2590-01-495-6900
- Response Due
- 5/10/2023 1:30:00 PM
- Point of Contact
- Valerie Jones
- E-Mail Address
-
valerie.jones@dla.mil
(valerie.jones@dla.mil)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- SPE7L0-23-R-0006 PR 7002071260 NSN(s): 2590-01-495-6900 Item Description:� PARTS KIT, SPECIALIZ Quantity: 10,218 Unit of Issue:� KT Delivery Schedule:� 118 ADO Item is being bought I/A/W 16236 2590LTST-0002 This is a TOTAL SMALL BUSINESS SET-ASIDE (SBSA) The requirement will be procured under a using FAR subpart 15, Contracting by Negotiation.� While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, and past performance as described in the solicitation. FOB and Inspection/Acceptance points as required per the solicitation. �� There are no technical drawings/bid sets available. The solicitation will be available on the Internet at http://www.dibbs.bsm.dla.mil/rfp on or about 5/10/2023;� This acquisition is for supplies for which the Government does not possess complete unrestrictive technical data; therefore, the Government intends to solicit and contract for only approved sources under the authority of 10USC2304(c)(1).� 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. 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.� All offers shall be in the English language and US dollars. All interested parties may submit an offer. Shipping instructions shall be provided with individual delivery orders. Material ordered under the terms of this contract shall be delivered within 118 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).
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/4439d57fa89341eb88c8a87e87c210c4/view)
- Record
- SN06663196-F 20230428/230426230108 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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