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This Government Contract opportunity was posted on March 13, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FLASHLIGHT

Awarded
SPE4A612R0172Federal

Contract Overview

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This unrestricted Indefinite Quantity Contract (IQC) is for the procurement of flashlights under NSN 6230-01-247-7549, specifically proprietary parts from MAG Instrument, Inc (P/N S3D016) and Bright Star Industries (P/N 6503). The contract structure consists of one base year and four option years, with an estimated base year demand of 5,640 units and a maximum total contract quantity of 56,400 units. Surge capacity is required for this procurement, and the guaranteed minimum for the base year is set at 1,410 units. Logistical terms specify that shipping is FOB Destination, where both inspection and acceptance will occur. Delivery is required within 96 days after receipt of order, with stock shipments limited to the continental United States. The solicitation was managed by the Defense Logistics Agency, with acquisition specialists Cassandra Cooper and Sharon H. Freeman serving as the primary points of contact.

General Info

Agency

N/A

Contract Value

$0

NAICS

335129 - Other Lighting Equipment Manufacturing

Place of Performance

USA

Set-Aside

NONE

Awardee

GIGA, INC.

Award Issued Date

Documents

0

No documents available

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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Justification (J&A)

Justification & Approval published

Awarded

Contract was awarded

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
Contacts
Sharon H. FreemanACQUISITION SPECIALIST

Full Description

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NSN 6230-01-247-7549, IQC is for one base year and four option years covering FLASH LIGHT, Proprietary to : MAG Instrument, Inc (CAGE 06134) P/N S3D016 and Bright Star Industries (CAGE 71092) P/N 6503. RFP is Unrestricted. FOB is Destination. Inspection and Acceptance will be at Destination. Delivery is 96 DARO. Stock shipments will be within the continental U.S. Estimated annual demand quantity for base year is 5640. The GM for the Base year is 1410 each. The Maximum Contract Qty is 56400. Surge is required for this procurement. Complete demands will be provided in solicitation. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA DLA DIBBS AT https://dibbs.bsm.dla.mil . RFPS ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE FREE AT http://www.adobe.com A paper copy of this solicitation will not be available to requestors. The solicitation will be issued on or about 10/23/12.

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