Date: Sept. 22, 2014

Contracting Office: DLA Troop Support
Industrial Hardware
700 Robbins Ave
Philadelphia, Pa 19111

Subject: Solicitation no. SPE5EN-14-R-0005
Issue Date: September 23, 2014
Closing Response Date: November 7, 2014 1 PM EST

Point of Contract: James Lewicki, Contract Specialist, 215-737-3154

Estimated Award Amount for 2 Year Base: $321,571.90

Solicitation Consists of 80 FSC 5335 line items

Estimated Contract Award Date: December 19, 2014

Description:

5355 Renewal Items (Various) - 100% Small Business Set-Aside- This procurement will be for a stock Indefinite Quantity Contract (IQC) to be awarded under FAR 13.5, "Test Program for Certain Commercial Items." The IQC will be for a two-year base period, with 3 one-year options. The procurement is for 80 Price Evaluation List of items (formerly known as competitive core NSNs). If need arises to add additional items this will be done on a post award basis via the Add/Delete Clause.
Drawings will be available on the C file located on the following website: http://www.dibbs.bsm.dla.mil after solicitation opening date. The proposed contract is 100% Small Business Set-Aside
For additional information, please contact James Lewicki @ 215-737-3154 or email a request to [email protected]. NOTE: Copies of this solicitation can be found on the Business System Modernization - DLA Internet Bid Board System, DIBBS website after solicitation opening date at http://www.dibbs.bsm.dla.mil. From the DIBBS homepage, select "Search RFP/IFBs" from the top bar. Then search by the solicitation number you wish to download. RFPs are in portable document format (PDF). In order to download and view these documents, you will need the latest version of Adobe Acrobat Reader (or at least version 7.0). This software is available free at http://www.adobe.com.

The following is additional information: All responsible sources may submit a proposal which shall be considered by the agency. After solicitation opening date, copies of the solicitation will be available on the DLA Internet Bid board System website https://www.dibbs.bsm.dla.mil. Interested parties will be able to obtain and view all necessary information to respond to the solicitation. The required delivery schedule is 120 days after date of each order. The place of inspection for all items is at destination and origin. The annual estimated quantities are provided on an attached spreadsheet. See Caution Notice in solicitation for details. For this acquisition, technical and performance factors, when combined, are significantly more important than cost or price.

All items under this acquisition are subject to Buy American and Balance of Payments Program.