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.
Solicitation SPE4A723R0567 identifies a requirement for flashlights under NSN 6230-012813775. This procurement is classified under NAICS 335139 for Electric Lamp Bulb and Other Lighting Equipment Manufacturing and PSC 6230 for Electric Portable and Hand Lighting Equipment. The item is a commercial off-the-shelf, critical application product with an approved source identified as Pelican Products, Inc., under part number 2010-014-110X. This unrestricted procurement will result in an Indefinite Quantity Contract with a 60-month base period.
The contract includes an estimated annual demand of 2,325 units, with a minimum delivery order quantity of 581 units and a maximum of 2,325 units. The delivery schedule is set for 80 days after receipt of order with origin inspection and destination acceptance. Evaluation of written quotes will weigh price, past performance, and delivery equally, and the Supplier Performance Risk System will be utilized in the award decision.
The solicitation issue date is June 9, 2023, with a closing date of July 10, 2023. Florria Crawford is the designated point of contact for this requirement. One attachment, a synopsis document, was provided with the pre-solicitation notice on May 25, 2023. All responsible sources must maintain an active registration in the System for Award Management to submit an offer.
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