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This Pre-Solicitation opportunity was posted on February 11, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Bracket, Mounting

Closed
SPE7LX16X0019Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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General Info

Agency

N/A

NAICS

332510 - Hardware Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A

Full Description

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General Information to Offerors (Please Read) This is for an urgent and compelling need authorized under Special Emergency Procurement Authority, SEPA. **DLA Internet Bid Board System (DIBBS) quotations are not acceptable for this solicitation** Offerors must complete the entire solicitation. Quotes must be submitted on hard copy of this Request for Quote (RFQ) and either faxed to (614) 693-1576, to the attention of Danny Kopp, or scanned and emailed (Preferred) to Danny.Kopp@dla.mil. This solicitation is issued to establish a multiple year Indefinite Delivery Purchase Order (IDPO), for a term of one year with two option year not to exceed 36 months or Simplified Acquisition Threshold of $150,000.00 ($300,000.00 for SEPA), whichever occurs first. Offerors are to submit quotes with pricing and delivery for all quantity ranges and option years in accordance with solicitation requirements to include packaging and a minimum 90 day quote validity period. The pricing shall apply to all future delivery orders as a result of the IDPO award. Shipping locations within the Continental United States will be specified on each delivery order. Estimated Annual Demand: 7 EA. This is an estimate only and will not be purchased by the IDPO contract. Minimum quantity per order: 1 EA Maximum quantity per order: 2000 EA **OFFERORS MUST IGNORE CLIN LINES FOR PRICE INFORMATION IN SECTION B OF THIS SOLICITATION AND COMPLETE ALL PRICING INFORMATION ON THIS CONTINUATION SHEET. INPUT THE QUOTED DELIVERY IN THIS CONTINUATION SHEET. ** Please ensure that all clauses are completed and returned. ___________________________________________________________________________________ NSN: 5340-01-556-6469 ITEM DESCRIPTION: SEE NEXT PAGE FOR COMPLETE DESCRIPTION FOB: ORIGIN FOR DLA DIRECT SHIPMENT (SEE FOLLOWING PAGES FOR PACKAGING REQUIREMENTS) This solicitation is being issued under the First Destination Transportation (FDT) program. For FDT program transportation requirements, see DLAD clauses 52.247-9059 F.o.b. Origin, Government Arranged Transportation and 52.247-9058, First Destination Transportation (FDT) Program - Shipments Originating Outside the contiguous United States (OCONUS). Additional information about FDT can be found on the FDT website (http://www.dla.mil/FDTPI/). QUANTITY BASE YEAR, OPTION YEAR 1, OPTION YEAR 2 RANGES UNIT PRICE 1-54 EA $_____________ $______________ $_____________ 55-750 EA $_____________ $______________ $_____________ 751-1250 EA $_____________ $______________ $_____________ 1251-2000 EA $_____________ $______________ $_____________ Requested delivery is 39 days ADO. Proposed delivery days: __________ Offerors must specify below the CAGE code and part number offered. CAGE: 338X5________ PART NUMBER: 3681775C1______

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