Defense Supply Center Richmond intends to negotiate with responsible concerns for the establishment of an Indefinite Quantity Contract for a Manually Carried Insecticide Sprayer (NSN 3740-00-641-4719). This items is manufactured in accordance with CID A-A-55748. Direct access to defense and federal specifications, standards and related standardization documents is available via the internet on http://assist.daps.mil or http://www.dodssp.daps.mil. See numbered note 9. During on anticipated contract is five years with a base period of one year and four, one-year options. Estimated annual quantity is 726 each with a guaranteed minimum quantity each year of 182 each. Annual Contract maximum quantity is 2178 each. Minimum delivery order quantity for DVD is one (1) each; max= 231 each. Minimum delivery order quantity for stock is one (1) each and max = 182 each. CONUS DVDs are supported as well as stock locations at Defense Depot New Cumberland PA and Stockton/Tracy, CA. All material to be shipped to Depots shall be FOB Destination with origin inspection on the first delivery order; all other orders destination inspection. DVD shipments shall be shipped FOB origin with destination inspection. Fast Pay applies to all EDI transactions. Successful vendor must have EDI/Paperless Ordering Placement System (POPS) capability. Surge and Sustainment applies to this NSN. Solicitation discussed vendor requirements of Surge and Sustainment. 100% Small Business Set-aside applies; see numbered note 1. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors described in the solicitation.

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