Carrier, Lens, Ophthalmic, Plastic, Clear, holds prescription lenses (PLC) w/M40 Mask Mount

DLA Troop Supports intends to award this requirement as a Single Award Indefinite Delivery Indefinite Quantity (IDIQ) contract with Firm Fixed Price (FFP) delivery orders that is the Lowest Price Technically Acceptable Offer. This procurement action will be a Full and Open Competition. DLA Troop Support anticipates issuing a Request for Proposal (RFP) with intentions to enter into a long-term Indefinite Delivery Indefinite Quantity (IDIQ) Optical Electronic Catalog System (ECAT) contract to support worldwide demand for the Ophthalmic Prescription Lens Carrier (PLC) and the M40 Mask Mount. In order for the PLC and the M40 Mask Mount to be produced, a Government Furnished mold set is required. The contract will include 4 ordering periods to cover FY16- FY19. As future needs are identified during the life of the contract, FFP delivery orders will be awarded to the IDIQ base contract. The contract award will consist of a one year base period and three (3) one year option periods for a total contract period of four (4) years. There are two different NSNs and sizes applicable to this item: NSN: 6540-01-264-1348 Ophthalmic Prescription Lens Carrier (PLC), Clear 52x42 Eye, 20 Bridge; holds prescription lenses, used with ballistic laser eyewear protection goggles. In accordance with Medical Procurement Item Description #4 (MPID#4), dated 31 October 1996, Drawing #'s: 23394, 24549, 23395, 22395, and 22394, is for use with M-40 series Chemical/Biological Protective Mask. A mold set is used to produce the PLC and the mask mount. The M40 Mask Mount; NSN: 6540-01-389-7152 that enables the lens carrier to be mounted to the face mask. The lens carrier is considered to be a modified commercial item since a lens carrier device is mounted to face masks and head gear for the military, firefighters and industrial workers who work in hazardous environments for protection of inhalation of harmful substances including smoke, chemicals and biological agents. The MPID and drawings will be included in the solicitation. The contractor is responsible for 100% of production; however, the Government will furnish a mold for the production of the frames. The resultant contract will be used to support government facilities worldwide. The awardee will be required to support CONUS and OCONUS customers through the ECAT program. There are two communications options available for ECAT; Web Supplier Interface and American National Standard Institute (ANSI) x 12 EDI. All Purchase Orders, Purchase Order Confirmation and Invoice transactions under this contract are required to be electronic. The contractor is required to use ECAT to electronically receive Purchase Orders, transmit Functional Acknowledgements, and send Order Confirmations, and Transmit Invoices for payment. Customers will be ordering supplies utilizing and e-commerce, Internet based website, or through ANSI transaction sets. Contract Terms: Delivery Location: must deliver ordered quantity within 7 days from receipt of order for CONUS deliveries, and 14 days within receipt of order for OCONUS deliveries. Both CONUS and OCONUS pricing and must reflect the total delivered price. Total delivered price as total cost of item inclusive of transportation, overseas packaging, handling costs and/or any additional fees. After contract award, there will be no allowance for additional costs or fees, Issuance of this solicitation will be posted to the DLA Internet Bid Board (DIBBS) on or about 10/1/15 at https;//www.dibbs.bsm.dla.mil. Point of contact is: Syerita Avant, 215-737-8370 or email syerita.avant@dla.mil. Contracting Officer Point of Contact is: Marie Crescenzo, 215-737-7243 or email: marie.creszenco@dla.mil. Place of Contract Performance: DLA Troop Support, ECAT Division, FSCA, 700 Robbins Avenue Philadelphia, Pennsylvania 19111-5096 Set Aside: Total Small Business