This requirement is for an Indefinite Quantity Contract for NSN: 5855-01-381-6036, Shelf,Pivot and Adjustment Assembly. The requirement is being solicited as a total Small Business Set-Aside. Inspection/Acceptance: Origin, FOB: Origin.

Contract period is for one (1) base year with option to extend term of contract for four (4) one-year periods. Estimated annual demand quantity is 1135 each per base year and each option year. Export Control applies. Surge requirements do not apply. Required delivery is 143 days ARO.

The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the Request for Proposal(RFP). A copy of the solicitation will be made available via DLA Internet Bid Board System at

https://dibbs.bsm.dla.mil/

on the issue date cited in the RFP. From the DIBBS Homepage, select Search RFPs. Then choose the RFP you wish to download. RFPs 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.adobe.com.

A paper copy of the RFP will not be available to requestors. Electronic offers and offers through DIBBS are acceptable. OFFERORS MUST COMPLETE A COPY OF THE SOLICITATION IN ORDER TO BE CONSIDERED FOR AWARD.

Solicitations between $25,000.00 and over will be made in writing. This is a request for a written quote; please submit offers to fax # (804) 279-4165. All responsible sources may submit an offer, which will be considered.