Federal Bid

Last Updated on 13 Feb 2012 at 9 AM
Solicitation
Location Unknown

Film, Radiographic

Solicitation ID SPM4A6-12-R-0234
Posted Date 21 Dec 2011 at 7 PM
Archive Date 13 Feb 2012 at 5 AM
NAICS Category
Product Service Code
Set Aside No Set-Aside Used
Contracting Office Dla Aviation - Bsm
Agency Department Of Defense
Location United states
  Film, Radiographic
PR#: IQC11333009047

Unrestricted, Other than Full and Open Competition
This is for a multiple NSN request for proposal for an indefinite delivery purchase order with a base and four option periods. The following information applies to the below NSNs:
      NSN                          Estimated Annual Qty.            P/N
6635-01-318-5800                      20 SH                     11044247
6635-01-318-5802                     171 SH                     11043487
6635-01-318-9990                       20 SH                     11043633
6635-01-318-9991                      198 SH                    11044182
6635-01-318-9992                      222 SH                    10893914
6635-01-333-9742                          9 SH                    10894308
6635-01-333-9754                         20 SH                   11044077
6635-01-333-9758                           4 SH                   11044558
6635-01-334-1009                          34 SH                   11043011
6635-01-334-1027                          34 SH                   11043619
6635-01-334-1030                          12 SH                   11043657
6635-01-334-1031                          19 SH                   11044259
6635-01-374-8053                            6 SH                   11044443
6635-01-378-2274                            2 SH                   10894425
6635-01-409-1024                           33 SH                   14651524
6635-01-420-5275                           19 SH                   14652540

OPTION TO EXTEND THE TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE: DARO. DURATION OF CONTRACT PERIOD: 12 MONTHS.
FOB: Destination, Inspection/Acceptance: Destination.
Delivery: 30 days after receipt of order (DARO)
DLA Direct (Stock) and DLA Customer Direct (DVD) procurements
Solicitations between $25,000 and over will be made in writing. This is a request for a written quote; please submit offers to fax # (804) 279-4165.

Technical Data Package Availability: DSCR DOES NOT CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.

Approve Source of Supply: FUJI FILM ELECTRONIC, CAGE CODE 60CJ7

A copy of the solicitation will be available via DLA Internet Bid Board System at https://www.dibbs.bsm.dla.mil/RFP on the same issue date cited in the solicitation. Choose the RFP you wish to download. Solicitations are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobl.com. A paper copy of this solicitation will not be available to requestors. The solicitation issue date is __January 9, 2012_____."

All responsible sources may submit an offer, which will be considered.
Automated Best Value Model - The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation.

Bid Protests Not Available

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