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This Government Contract opportunity from Department Of Defense was posted on May 24, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

66--SCALE,WEIGHING

Awarded
SPE4A621R0363Federal

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This Indefinite Quantity Contract, solicited by DLA Aviation, is for the procurement of weighing scales under NSN 6670-01-518-7276. The requirement is designated as a Total Small Business Set-Aside under NAICS code 333997. The contract structure consists of one base year with four optional one-year extensions, with an estimated annual demand of 341 units per year. Delivery is required within 300 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Award decisions will be based on a combination of price, past performance, and other evaluation factors specified in the Request for Proposal. While export controls and Joint Certification Program registration are not required, hazardous material regulations may apply. Interested offerors must complete a copy of the solicitation to be considered, as electronic offers through DIBBS are unacceptable. The solicitation was issued around April 14, 2021, and managed through the DLA Internet Bid Board System.

General Info

Contract Value

$0

NAICS

333997 - Scale and Balance Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA

Full Description

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This requirement is for an Indefinite Quantity Contract for NSN 6670-01-518-7276, SCALE,WEIGHING. The requirement is being solicited on a Total Small Business Set-Aside. This is a 1/G item and there are no OEM's listed. The applicable North American Industry Classification System (NAICS) code assigned to this procurement is 333997. Contract period is for one (1) base year with option to extend term of contract for four (4) one-year periods. Estimated annual demand quantity is 341 each per base year and each option years. Surge requirements does not apply. Required delivery is 300 days ARO. FOB Origin; Inspection/Acceptance at Destination is required. Export Control does not apply; current Joint Certification Program registration is not required. Hazardous may apply. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the Request for Proposal (RFP). A copy of the solicitation will be made available via DLA Internet Bid Board System at https://dibbs.bsm.dla.mil/ on the issue date cited in the RFP. From the DIBBS Homepage, select Search RFPs. Then 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.adobe.com. A paper copy of the RFP will not be available to requestors. Electronic offers and offers through DIBBS are unacceptable. OFFERORS MUST COMPLETE A COPY OF THE SOLICITATION IN ORDER TO BE CONSIDERED FOR AWARD. The solicitation issue date is on or about April 14, 2021.

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