MAG-1

Potential offerors are directed to submit proposals in accordance with Request for Proposal SPE2DE-15-R-0007 and not with this synopsis notice. 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 or the Mag-1 Frame, Spectacle, Nylon, Black. In order for the MAG-1 Frames 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 six different NSNs and sizes applicable to this item: 6540-01-107-0304 (46 mm Eye x 25 mm Bridge), 6540-01-107-0305 (48 mm Eye x 22 mm Bridge) 6540-01-107-1732 (48 mm Eye x 25 mm Bridge), 6540-01-107-4510 (46 mm Eye x 25 mm Bridge). The MAG-1 is available in three eye sizes (46,48 and 50 MM) and two Bridge sizes (20mm and 25mm) with rubber strap attached. 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 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.