Federal Bid

Last Updated on 11 Dec 2014 at 11 AM
Solicitation
Location Unknown

IQC of NSN 5930-00-109-2875

Solicitation ID SPE7MX-14-R-0186
Posted Date 07 Oct 2014 at 1 PM
Archive Date 11 Dec 2014 at 5 AM
NAICS Category
Product Service Code
Set Aside Total Small Business (SBA) Set-Aside (FAR 19.5)
Contracting Office Dla Land And Maritime
Agency Department Of Defense
Location Sao tome and principe
Federal Business Opportunities (FedBizOpps) Synopsis Information Form

CLIN: 0001
Item Name: Switch. Sensitive
NSN: 5930-00-109-2875
Annual Demand Quantity: 207
Unit of Issue: EA
Destination Information: Various DLA Stocking Locations
Delivery Schedule: 152 Days

(X) All responsible sources may submit an offer/proposal which shall be considered.

(X) This acquisition is to establish an Indefinite Quantity Contract (IQC) for NSN 5930-00-109-2875. The proposed procurement does NOT contain an option to extend the contract period one or more times at the discretion of the government. The total duration shall not exceed 3 years.

(X) While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance, and others as described in the solicitation.

(X) Solicitation will be solicited as an unrestricted acquisition, and other than full & open competition applies. The solicitation will be available for download on the internet at https://www.dibbs.bsm.mil/RFP on or around its issue date of October 22, 2014. Hard copies of this solicitation are not available. There are no technical drawings/bid sets available.

TYPE OF SET-ASIDE: 100% Small Business Set-Aside

One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the United States by the Trade Agreements Act of 1979. All offers shall be in the English language and in U.S. dollars. All interested suppliers may submit an offer. Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice.

*** LTC PID Packaging Header Text ***
PLEASE SEE GLOSSARY AT THE END OF THE DOCUMENT FOR FULL TEXT OF THE ITEM DESCRIPTION AND PACKAGING REFERENCE NUMBERS CALLED OUT FOR EACH NSN.

*** Solicitation Number: 4000872832 Item: 0000000001
NSN: 001092875

** PID Text
SWITCH, SENSITIVE

ADEQUATE DATA FOR THE EVALUATION OF ALTERNATE OFFERS IS NOT AVAILABLE AT THE PROCUREMENT AGENCY. THE OFFEROR MUST PROVIDE A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE PART FOR EVALUATION.

EATON AEROSPACE LLC DBA 62983 P/N 332845
SENSATA TECHNOLOGIES, INC DBA 82647 P/N AT340-2

REFERENCE NUMBER: E0116
PREP FOR DELIVERY LINE ITEM 00001 TYPE OF COVERAGE: DLA DIRECT, CONUS

** Packaging Text
SHALL BE PACKAGED STANDARD COMMERCIAL IN ACCORDANCE WITH ASTM D 3951.
Markings Paragraph
When ASTM D3951, Commercial Packaging is specified, the following apply:
•All Section "D" Packaging and Marking Clauses take precedence over ASTM D3951.
•In addition to requirements in MIL-STD-129, when Commercial Packaging is used, the Method of Preservation for all MIL-STD-129 marking and labeling shall be "CP" Commercial Pack.
•The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) as specified in the contract take precedence over QUP in ASTM D3951.

*** LTC PID Packaging Header Text ***
GLOSSARY
PACKAGING TEXT
THE FOLLOWING PARAGRAPH APPLIES TO ALL PACKAGING CALLED OUT IN THIS DOCUMENT:

Markings Paragraph
When ASTM D3951, Commercial Packaging is specified, the following apply:
•All Section "D" Packaging and Marking Clauses take precedence over ASTM D3951.
•In addition to requirements in MIL-STD-129, when Commercial Packaging is used, the Method of Preservation for all MIL-STD-129 marking and labeling shall be "CP" Commercial Pack.
•The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) as specified in the contract take precedence over QUP in ASTM D3951.
ITEM DESCRIPTION TEXT

REFERENCE NUMBER E0116
ADEQUATE DATA FOR THE EVALUATION OF ALTERNATE OFFERS IS NOT AVAILABLE AT THE PROCUREMENT AGENCY. THE OFFEROR MUST PROVIDE A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE PART FOR EVALUATION.

 

Bid Protests Not Available

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