Federal Bid

Last Updated on 13 Jun 2019 at 8 AM
Solicitation
Robbins North carolina

Retro Lantern Kits

Solicitation ID SPE8E919R0002
Posted Date 14 May 2019 at 12 PM
Archive Date 13 Jun 2019 at 5 AM
NAICS Category
Product Service Code
Set Aside Total Small Business (SBA) Set-Aside (FAR 19.5)
Contracting Office Dla Troop Support - Construction & Equipment
Agency Department Of Defense
Location Robbins North carolina United states
 

DLA Troop Support intends to issue a 100% small business set-aside Request for Proposal (RFP) for the acquisition of two (2) NSNs under solicitation number SPE8E9-19-R-0002.

 

            6230-01-531-7844 - Kit, Retro Lantern  (white)

                        Approved Sources of Supply:

Seacoast Development Group Inc. (0RK00), P/N BL-LED-UK4W

            U.S. Pioneer Inc. (44291), P/N 12430-101

            Jay Moulding Corporation (9F443), P/N JMCLED-4W

 

            6230-01-531-7845 - Kit, Retro Lantern  (red)

                        Approved Sources of Supply:

            Seacoast Development Group Inc. (0RK00), P/N BL-LED-UK2R

            U.S. Pioneer Inc. (44291), P/N 12430-102

            Jay Moulding Corporation (9F443), P/N JMCLED-2R

 

           

Vendors who wish to submit an alternate offer MUST submit a Source Approval Request (SAR) package with their proposal. 

 

Multiple awards for each NSN are anticipated.  Furthermore, each NSN will be evaluated and awarded individually with the possibility of each NSN being awarded to different vendors.  To be eligible for award it is not required that an offer be submitted on both NSNs, however, an offer must be submitted on an "All or None" basis for each NSN that an offer is submitted for.

 

The solicitation period will be 30 days; the Request for Proposal (RFP) will be posted on the DLA Internet Bid Board Systems (DIBBS) sometime AFTER May 29, 2019.  This procurement will be for a Long-Term Contract.  It is anticipated that the contract will consist of a two-year base and three possible one-year options with a contract maximum of $4 million.   The annual estimated quantity will be 16,260 KT for NSN 6230-01-531-7844 and 1,695 KT for NSN 6230-01-531-7845.  The required delivery schedule is anticipated to be 90 days after date of order (ADO) for the first 3,456 KT, or less, and then 3,456 KT every 30 days thereafter.  Deliveries will be F.O.B. Origin to CONUS depots (stock) with Inspection / Acceptance at Destination.  First-Destination Transportation will apply. 

 

NOTE:  Copies of the solicitation package will not become available until the solicitation issue date; copies will be made available on the DLA Internet Bid Board System at https://www.dibbs.bsm.dla.mil.

Bid Protests Not Available

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