See numbered note 1. NSN 4720-00-203-9658 is being procured in accordance with Government Drawings. The solicitation is for an Indefinite Delivery Purchase Order (IPDO) with an estimated annual quantity of 1002 each. The total not to exceed $99,999.99. The FOB point is Destination, inspection/acceptance will be at origin. The Government requested delivery is 100 days ADO, excluding FAT time. Delivery orders will be shipped to various DLA depot locations. This solicitation is set aside for small business. The proposed procurement contains an option to extend the contract period one or more times at the discretion of the Government. The total shall not exceed 4 years. The solicitation is on the Internet at https://www.dibbs.bsm.dla.mil/RFP on its issue date February 4th, 2008. Because the total value of this procurement is under $100,000, the synopsis is being issued concurrently with the solicitation. Hard copies of this solicitation are not available. A written offer is required to be faxed to buyer specified on page 2 of the solicitation by the date and time specified, DIBBS quotes are not acceptable. Technical drawings/bid sets are available from DSCC-VTS via the DIBBS internet web site above (the bid sets are indicated by an icon beside the NSN on the solicitation list) or https://dbi.dscc.dla.mil. If you have trouble downloading, you may send a request via email to [email protected], facsimile to (614) 692-6938, telephone at (614) 692-5858, or mail to Defense Supply Center Columbus, ATTN: DSCC-VTS, P.O. Box 3990, Columbus, Ohio 43218-3990. Requests should include the RFP number, closing date, NSNs, buyer name and number, and your complete name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While price may be a significant factor in the evaluation of offers, the final contract award decision will be based upon a combination of factors as described in Section M of the solicitation.

Bid Protests Not Available