59 -- HAEDSET, ACOUSTICAL

Notice Date

June 7, 2001

Contracting Office

Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB, Columbus, Ohio 43216-6595

ZIP Code

43216-6595

Solicitation Number

SP0920-01-R-X566

Response Due

July 30, 2001

Point of Contact

Buyer -- Jerry Bezanson (614) 692-8569

E-Mail Address

Defense Supply Center Columbus Electronics Buyer (jerry_bezanson@dscc.dla.mil (No e-mail quotes accepted.))

Description

PR NO(s): REQ01093000001 NSN(s): (7001) 5965-01-115-9464; (7002) 5965-01-485-6171 Noun.: (ALL) Headset, Acoustical Size, Dimensions, or Form, Fit or Function: ITEM NOMENCLATURE: (7001) Headset, Acoustical., David Clark (71483) P/N 12777G-01 OR P/N 9AN/3SP; (7002) Headset, Acoustical, DCM Industries (55564) P/N SPD900921 NOTE: This Solicitation will result in multiple awards under the Customer Value Contracting (CVC) Initiative. Each approved item will be given a unique National Stock Number. This Solicitation is a renewal of a CVC solicitation. The items identified above are those currently applicable to the project and are considered close enough in form, fit and function to have been awarded NSNs and Contracts under this project. Any small business manufacturers who feel their item conforms to a form, fit and function closely resembling the items listed above are encouraged to submit an offer to this solicitation. Due to the fact that this Solicitation is a Small Business Set-aside, neither the product of a large manufacturer, nor foreign made items can be considered. Note: This Solicitation attends use of the Paperless Ordering Placement System (POPS). Successful offerors will be required to have a compatible computer system capable of receipt and processing of automated delivery orders placed against the resultant contracts. Various Increments Solicited: Requirements Type Contract. Current PR Quantity: ESTIMATED YEARLY USAGE = (all) 610 each estimated annual usage. Note: Estimated annual requirement is a cumulative total of all acquisitions for this project. An individual Contractor's portion of this will vary according to DSCC's customers' preferences. Destination(s): VARIOUS DSCC CUSTOMERS. Delivery Schedule: ALL URGENT ORDERS IN 5 DAYS; ANY ROUTINE ORDERS IN 21 DAYS; ANY STOCK ORDERS IN 45 DAYS. All responsible small business sources may submit an offer/quote which shall be considered. The following notes are applicable: Note 1 applies. Copies of this solicitation are available on the DSCC Website at (URL), http://dibbs.dscccols.com/rfp The Small Business size standard is _ 750____ employees. This solicitation is not available until at least 14 days after published in the CBD. Specifications, plans or drawings are NOT available. The proposed procurement contains an option to extend the contract period one or more times at the discretion of the Government. The total shall not exceed __5____ years. Conditions for evaluation and acceptance of offers for part numbered items -- Contractors must submit both data for their alternate item and the approved item it compares to. 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, past performance and other evaluation factors as described in the solicitation. Contracting Officer is Thomas Comeans, (614) 692-8508.

Web Link

download a copy of the RFP (http://dibbs.dscccols.com/rfp)

Record

Loren Data Corp. 20010611/59SOL009.HTM (W-158 SN50O2Z2)