This Pre-Solicitation opportunity was posted on September 13, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MAG-1 Frame, Spectacle, Nylon, Black

Closed

SPE2DE19R0008Federal

Submission Closed09/30/2019, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 423450

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AI Contract Overview

DLA Troop Support is seeking a small business contractor for a long-term Indefinite Delivery Indefinite Quantity contract to provide Mag-1 nylon spectacle frames and related accessories for worldwide government facilities. The scope includes five specific national stock numbers covering various frame sizes, bridles, and straps, all of which must adhere to Medical Procurement Item Description No. 2. While the contractor is responsible for 100 percent of production, the government will provide the necessary mold set for the frames. The estimated total value of the contract is 250,000 dollars, structured with a one-year base period and four one-year option periods. The awardee must support both CONUS and OCONUS customers through the Optical Electrical Catalog System. All procurement activities, including purchase orders, acknowledgments, and invoices, must be handled electronically via the Web Supplier Interface or ANSI x 12 EDI. This requirement ensures a fully digital e-commerce workflow for all transactions throughout the life of the contract.

General Info

Agency

N/A

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

DELIVERY LOCATION: Must deliver order quantity within 7 days from receipt of order for CONUS deliveries, and 14 days within rec, USA

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedSep 13

Presolicitation

Response DeadlineSep 30

Deadline has passed

Submission Closed

09/30/2019, 08:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Jennifer TranContract Specialist

contact@example.gov

+1 (555) 000-0000

Charles ReimerIST Chief

contact@example.gov

+1 (555) 000-0000

Full Description

DLA Troop Support intends to enter into a long-term Indefinite Delivery Indefinite Quantity (IDIQ) Optical Electrical Catalog System (ECAT) contract to support worldwide demand for the Mag-1 Frame, Spectacle, Nylon, Black. In order for the Mag-1 Frames to be produced, Government Furnished mold set is required. There are five (5) different NSNs applicable to this item: NSN 6540-01-107-0305 - Mag 1 Frame, 48mm eye, 22mm bridge NSN 6540-01-107-4509 - Mag 1 Frame, 50mm eye, 22mm bridge NSN 6540-01-294-1141 - Short Bridle (pack of 20) NSN 6540-01-294-1142 - Regular Bridle (pack of 20) NSN 6540-01-388-0560 - Mag-1 Strap (pack of 10) The items shall be constructed to Government specification Medical Procurement Item Description, MPID No. 2, dated 9 August 2010. The MPID and drawings will be included in the solicitation. The contract is responsible for 100% of production; however, the Government will furnish a mold for the production of the frames. The estimated total value is $250,000.00 for the life of the contract. The resultant contract will be used to support Government facilities worldwide. The awardee will be required to support Contiguous United States (CONUS) and Outside Contiguous United States (OCONUS) customers through the ECAT program. There are two communication 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 contract is required to use ECAT to electronically receive 850 Purchase Orders, transmit 997 Functional Acknowledgments, send 855 Order Confirmations, and transmit 810 Invoices for payment. Customers will be ordering supplies utilizing an e-commerce, Internet based website, or through ANSI transaction sets. CONTRACT TERMS: The contract wil include a one-year base period and four one-year option periods. Contracting Officer Point of Contact is Jennifer Tran 215-737-4633 or email: jennifer.tran@dla.mil

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