Double Angle Brackets

Double Angle Bracket Items (Various) - 100% SMALL BUSINESS SET ASIDE, FSC 5340 - This procurement will be for a stock Indefinite Quantity Contract (IQC) to be awarded under FAR 13.5 Test Program for Certain Commercial Items. The IQC will be for a one-year base period, with 2 one-year options. The procurement is for 40 competitive core NSNs. If need arises to add additional items this will be done on a post award basis via the Add/Delete Clause; the list of non-core items is included in this pre-solicitation notice as an attachment. Drawings will be available on the C file located on the following website: http://www.dibbs.bsm.dla.mil after solicitation opening date. The proposed contract is 100% set-aside for small business concerns. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Product Lists, Military Handbooks, and other standardization documents from the DoD Single Stock Point (DODSSP), in Philadelphia, PA. Most documents are available in Adobe PDF format from the ASSIST database via the Internet at http://assist.daps.dla.mil/ . NOTE: Copies of this solicitation can be found on the Business System Modernization - DLA Internet Bid Board System, DIBBS website after solicitation opening date at http://www.dibbs.bsm.dla.mil. From the DIBBS homepage, select - Search RFP/IFBs from the top bar. Then search by the solicitation number you wish to download. RFPs are in portable document format (PDF). In order to download and view these documents, you will need the latest version of Adobe Acrobat Reader (or at least version 7.0). This software is available free at http://www.adobe.com. The following is additional information: All responsible sources may submit a proposal which shall be considered by the agency. After solicitation opening date, copies of the solicitation will be available on the DLA Internet Bid board System website https://www.dibbs.bsm.dla.mil. Interested parties will be able to obtain and view all necessary information to respond to the solicitation. The required delivery schedule is 120 days after date of each order. The annual estimated quantities are included on the LTC spreadsheet that is attached to the solicitation. A single award will made for the total requirement for each item and DSCP reserves the right to award single items resulting from solicitation SPM5L5-10-R-0006 to multiple contractors. The anticipated award date is 03/05/2010 .