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84 -- Shoulder, Upper Arm Protection - Martial Arts Kit

Active
SPM1C1-07-Q-0225Federal

Contract Overview

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This contract request involves the acquisition of 510 units of Shoulder, Upper Arm Protection gear, specifically NSN 8415-01-519-7807, with part numbers VPM 1000S (Small, Black), VPM 1000M (Medium, Black), and VPM 1000LG (Large, Black), or equivalent items. The delivery is to be made in a single shipment to Albany, Georgia, within 30 days of the contract award, with the terms FOB Destination and inspection and acceptance occurring at the delivery point. All necessary materials for manufacturing must be provided by the successful contractor, who must be registered in the Central Contractor Registration (CCR) to qualify for award consideration. The solicitation is unrestricted and open to all responsible sources, with offers to be submitted electronically via the DLA’s Bid Board System (DIBBS). As of the posting date, paper solicitations and amendments are no longer issued, so offerors are advised to register on DIBBS to receive updates and documents related to this contract. The solicitation number is SPM1C1-07-Q-0225, and additional support can be obtained by contacting the designated buyer via email. This acquisition falls under the NAICS code 423910 and is categorized as a presolicitation notice with no set-aside restrictions.

General Info

Purchase of 510 shoulder arm protection units, delivered to Albany GA within 30 days, FOB destination.

Agency

N/A

NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

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Timeline

PhasePresolicitation
Posted

Presolicitation

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Organization & Contact Information

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AgencyN/A
ContactsNo contacts available
OfficeN/A
Organization / Agency
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Office AddressN/A
ContactsNo contact information available

Full Description

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This request for quotes covers an unrestricted acquisition of the Shoulder,Upper Art Protection, NSN 8415-01-519-7807. Part numbers VPM 1000S(Small, Black), VPM 1000M(Medium, Black),VPM 1000LG(Large, Black) and/or equal. Total quantity is 510 each with one delivery to Albany, GA, on or before 30 days after date of award, FOB Destination, Inspection and Acceptance at Destination. All responsible sources may submit offers, which DSCP shall consider. All materials used in the facrication are to be furnished by the successful bidder. All contractors MUST be registered in the CCR in order to be eligible for award.AVAILABILITY OF SOLICITATIONS, FAR 5.102(d) APPLIES, AS OUR OFFICE NO LONGER ISSUES SOLICITATION OR AMENDMENTS IN PAPER FORM. OFFEROR SHOULD REGISTER TO RECEIVE NOTIFICATION OF THIS SOLICITATION OR SOLICITATION AMENDMENTS. THE SOLICITATION CAN BE FOUND ON THE BSM DLA INTERNET BID BOARD SYSTEM (DIBBS)AT https://www.dibbs.bsm.dla.mil/ AFTER 13 MARCH 2007. From the DIBBS homepage, select ?Solicitations? from the top bar to search for the solicitation. DIBBS Help can be accessed from the DIBBS homepage. IF IT IS NECESSARY TO CONTACT THE BUYER, PLEASE EMAIL Gina Trasatti at contact@example.gov.

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