5855-01-442-8781, PURGE KIT, GOGGLES
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The contract involves the purchase of Purge Kit Goggles identified by NSN 5855-01-442-8781 under Purchase Request Number IQC09223009052. It is a part-numbered, stocked item with terms set as FOB Destination and inspection and acceptance at the delivery location. The delivery is requested within 110 days after receipt of order, with shipments directed to DLA stock locations on both the east and west coasts. The solicitation is competitive on an "Other than Full and Open" basis, leading to an Indefinite Quantity Contract (IQC) spanning an initial one-year period, with options to extend for up to four additional one-year terms. The estimated annual quantity is 84 units, with a guaranteed minimum of 21 units in the base year only and a maximum annual quantity of 126 units. Delivery orders will range between 21 and 84 units. The solicitation, anticipated for issue on October 20, 2009, will be accessible exclusively through the DIBBS website, with no paper copies provided. The final award decision will factor in price, past performance, and other evaluation criteria as outlined in the solicitation. Procurement falls under NAICS code 334511, with contact persons including an Acquisition Specialist and a Contracting Officer, whose contact details are provided in the solicitation information. Prospective offerors will require Adobe Acrobat Reader to access the PDF format solicitation documents, which are essential for participating in the bidding process.
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