BATTERY BOX

(PID) (Attachment 1) and solicitation clauses further describe the unique characteristics and requirements for the NSN herein. The electronic Section B will become a part of the contract award either via hardcopy or electronic copy. OFFERORS shall mark their own proposals with what they consider to be Source Selection Information (SSI) before submission. OFFERORS are to read and complete the entire Request for Proposal (RFP), sign and date the RFP, and return the original, to include all pages, to the address indicated on Page 1 of this RFP regardless of the number of NSNs that are proposed. OFFEROR AUTHORIZED REPRESENTATIVE(S): Offerors shall identify individual(s) authorized to represent the offeror’s position and commit to the offeror in all exchanges between Government and offeror: Name: Title/Position: Phone Number: E-Mail Address: EXECUTED REQUEST FOR PROPOSAL DOCUMENTS: Executed Request for Proposal Documents shall contain the signed original of all documents requiring signature of the offeror. Use of reproductions of signed originals of the SF33, Solicitation, Offer and Award and SF33 Amendment of Solicitation/Modification of Contract; and Representations, Certifications and Other Statements of Offerors, is authorized in the copies of the proposal. PROPOSAL MUST BE SUBMITTED BY THE CLOSING DATE AND TIME ON PAGE 1. HAND CARRIED PROPOSALS ARE NOT ACCEPTABLE. FAX PROPOSALS ARE NOT ACCEPTABLE. For solicitation info, please see the point of contact listed in Block 7 for SF 1449s or Block 10 for SF33s. One (1) NSN: 6160-01-521-3064 (See Section B) Item Description: BATTERY BOX. See Product Item Description (PID) (Attachment 1) for full details. The item description posted will be in full force throughout the life of any contracts issued under this solicitation, unless modified by the contracting officer. Unit of Order: EA Inspection Acceptance: Inspection at Destination (per Product Inspection Code 2). Free on Board (FOB) is Origin, as this is a First Destination Transportation (FDT) procurement. PLEASE COMPLETE ATTACHMENT 2 PRICING, DELIVERY INFORMATION. OFFERORS TO FILL-IN ALL YELLOW HIGHLIGHTED CELLS. EARLY DELIVERY IS ACCEPTABLE AT NO COST TO THE GOVERNMENT. SHIPPING LOCATIONS WITHIN THE CONTINENTAL UNITED STATES ARE TO BE SPECIFIED IN EACH DELIVERY ORDER. The method used to place orders under this contract will be Delivery Orders placed by DLA Inventory Control Point (ICP). The DLA ICP will issue delivery orders with the awardee for the supplies cited in Section B. The orders may be issued using Electronic Data Interchange (EDI) or via Email (refer to DLAD 52.204-9001). Manual orders may also be issued by the individual ICP when deemed necessary. These orders will be for STOCK REQUIREMENTS ONLY. The following ICP is authorized to place delivery orders: DLA Weapons Support, Columbus OH, 43218. __________________________________________________________________________________ DLAD PROCUREMENT NOTES INCORPORATED BY REFERENCE This solicitation incorporates one or more DLAD Procurement Notes by reference, with the same force and effect as if they were given in full text. The full text of a DLAD Procurement Note may be accessed electronically at http://www. http://www. dla.mil/HQ/Acquisition/Offers/eProcurement.aspx and via 'References' on the DIBBS homepage. (End of Text)
Uniform Contract Format (UCF) NSN/Part Number: 6160-01-521-3064