IMI Cornelius Ice Dispensers

1) The Defense Supply Center Philadelphia (DSCP) is posting this pre-solicitation notice for IMI Cornelius part numbered Ice Dispensers which are Navy approved items. Vendors must quote all line items in order to be considered for award. Line 0001 Ice Dispenser NSN 4110-01-408-0351 Estimated Requirements - Qty 1 Line 0002 Ice Dispenser NSN 4110-01-407-5126 Estimated Requirements Qty 22 Line 0003 Ice Dispenser NSN *4110-01-408-0231 Estimated Requirements Qty 53 *Note: All orders for NSN 4110-01-408-0231 (Line Item 0003) will be via depot orders only. CD/DVD orders will not be authorized for NSN 4110-01-408-0231 which is a stocked item, and requisitions should be placed DLA Direct only. An order for a quantity of 15 each may be placed at time of award. Line 0004 Ice Dispenser NSN 4110-01-389-0226 Estimated Requirements Qty 57 Line 0005 Ice Dispenser NSN 4110-01-453-2373 Estimated Requirements Qty 1 Line 0006 Ice Dispenser NSN 4110-01-408-3062 Estimated Requirements Qty 16 Offered Items for the solicitation MUST be for the NSU approved IMI Cornelius ice dispensers or other currently approved NSU ice dispensers that are Interchangeable with IMI Cornelius machines (EXACT same form, fit, function). 2) SEPARATE SUBMITTITAL OF ALTERNATE ITEMS: A manufacturer may submit alternate ice dispensers they wish to be tested and approved for use by the US Navy to the Naval Surface Warfare Center Carderock Division (NSWCCD), and provide to the NSWCCD all applicable equipment and documentation. Naval Surface Warfare Center Carderock Division Naval Business Center Habitability Branch Code 9790 Philadelphia PA 19112-5083 Mr. Jim Brechka PH: 215-897-7311 Such alternate items will only be considered for award if they are approved by NSWCCD in sufficient time to meet the Navy's requirements for this procurement. Alternative commercial items may not be considered for award on this instant acquisition. Alternative commercial items may not be considered for award on this instant acquisition. 3) Delivery requirement will be 30 days after date of each order for ordered quantities of 1-100 each. Delivery will be 45 days after date of each order for ordered quantities over 100 each. 4) Prospective contractors shall have Electronic Data Interchange (EDI) capability. 5) Subject solicitation will be issued as Unrestricted with the resultant contract being a Requirements Contract for a 1 year term. 6) This will be a LOWEST PRICED technically acceptable selection acquisition. 7) The solicitation is expected to be open for three business days on or about June 3, 2009 and will be available electronically on the DLA Internet Bid Board System (DIBBS) at http://www.dibbs.bsm.dla.mil along with any other files required under this solicitation one business day after issuance. Select the RFP/IFB tab, select the Solicitation radio button, enter SPM3SE-09-R-0008. In the search field, and click on the submit button. You must be registered to download RFP's. RFP's are in PDF format; Adobe readable software is available free at http://www.adobe.com. No hard copies of the solicitation are available. Offerors must submit a proposal package in accordance with the instructions of the solicitation.