Name | Type | Posted | Actions |
|---|---|---|---|
synopsis.docx | DOCX | May 25, 2023 |
Flashlight
Contact and place of performance
Florria Crawford
Not specified
NSN: 6230-012813775; FLASHLIGHT WSIC: T; IQC: 1000167319; Issue Date: 6/09/2023; Closing Date: 07/10/2023 This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement is unrestricted. Certified Cost and Pricing Data is not required. EEO clearance is not required. This item is commercial off the shelf. Surge does not apply to this procu...
View moreMaximum Delivery Order Quantity: 2,325 EA
APPROVED SOURCE:
PELICAN PRODUCTS, INC. CAGE 65442 P/N 2010-014-110X
FOB: Origin
Inspection/Acceptance: Destination
DLA Direct (STOCK)
Delivery Schedule: 80 DARO
Suppliers must be registered in the System for Award Management (SAM). Annual updates to suppliers' registration will be required. For registration procedures and information, visit the World Wide Web at http://www.sam.gov
A copy of the solicitation will be available via DLA Internet Bid Board Systems at https://www.dibbs.bsm.dla.mil/RFP on the same issue date cited in the RFP. From the DIBBS Homepage, select "Request for Proposal (RFP)/Invitation for Bid (IFB)" from the menu under the tab "Solicitations". 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 this solicitation will not be available to requestors.
All responsible sources may submit an offer, which will be considered.
The Defense Logistics Agency is seeking to establish an Indefinite Quantity Contract for flashlights identified by NSN 6230-012813775. This procurement is unrestricted and categorized under NAICS code 335139 for Electric Lamp Bulb and Other Lighting Equipment Manufacturing and PSC 6230 for Electric Portable and Hand Lighting Equipment. The solicitation, issued under number SPE4A723R0567, aims to secure a commercial off-the-shelf item for a five-year base performance period. The approved source for this critical application item is Pelican Products, Inc., specifically part number 2010-014-110X.
The contract carries an estimated annual demand of 2,325 units, with a minimum delivery order quantity of 581 units and a maximum of 2,325 units. Delivery is required within 80 days after receipt of order, with FOB origin and inspection/acceptance at destination. Evaluation for the final contract award decision will equally weight price, past performance, and delivery. The Supplier Performance Risk System applies to this procurement, and certified cost and pricing data are not required.
Prospective vendors must submit written quotes by the response deadline. While the pre-solicitation notice was published on May 25, 2023, with an initial metadata deadline of June 9, 2023, the description identifies a solicitation issue date of June 9, 2023, and a closing date of July 10, 2023. Florria Crawford serves as the point of contact for this requirement. One attachment, a synopsis document, was provided at the time of the announcement.
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