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 intends to issue a solicitation for flashlights, identified by National Stock Number 6230-012813775. This procurement, classified under NAICS 335139 for Electric Lamp Bulb and Other Lighting Equipment Manufacturing and PSC 6230 for Electric Portable and Hand Lighting Equipment, is for a commercial-off-the-shelf item with Pelican Products, Inc. (CAGE 65442) listed as the approved source. The resulting award will be an unrestricted, five-year Indefinite Quantity Contract (IQC) with an estimated annual demand of 2,325 units. Delivery is required within 80 days after receipt of order, with FOB at origin and inspection and acceptance at destination.
This requirement is categorized as a critical application item and will be evaluated based on the equal weighting of price, past performance, and delivery. The Supplier Performance Risk System will be utilized during the evaluation process. Minimum delivery orders are set at 581 units, while the maximum delivery order quantity is 2,325 units. Interested parties must submit written quotes, and all responsible sources may participate.
Managed by point of contact Florria Crawford, the solicitation is scheduled for release on June 9, 2023, with a closing date of July 10, 2023. This timeline follows the initial pre-solicitation notice published on May 25, 2023, which included a single attachment titled synopsis.docx. Offerors are required to maintain active registration in the System for Award Management to be eligible for the 60-month performance period.
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