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LTC for Nozzel, Fuel Injection

General Information

Document Type:PRESOL
Posted Date:Jul 08, 2020
Category: Engine Accessories
Set Aside:N/A

Contracting Office Address

DLA LAND AND MARITIME COLUMBUS OH 43218-3990 USA

Description

Contract Specialist: Valerie Jones����� Email: Valerie.jones@dla.mil NSN: 2910-01-386-4658 Nomenclature: Nozzle, Fuel Injection Set-Aside Type: Unrestricted FOB: Origin I/A: Destination Requested Delivery: 70 The requirement for NSN 2910-01-386-4658 will be procured under an Indefinite Delivery Contract (IDC) using FAR subpart 15, Contracting by Negotiation.� The proposed procurement contains an option to extend the contract period one or more times at the discretion of the government.� A base period of 3 years and two separate 2-year option years with a total duration not to exceed 5 years is anticipated. Deliveries are DLA Direct within 70 days of order.� This solicitation will be issued on an unrestricted basis using other than full and open competition.� The approved source of supply is listed below: MTU America Inc (72582) P/N EX56907500004/87 MTU America Inc (72582) P/N EX56907500006/87 MTU Friedrichshaten GMBH (D8266) P/N X00028337/87 This NSN is being procured under the First Destination Transportation (FDT) program, and as a result F.O.B. Origin (Government managed freight) and Inspection/Acceptance at Destination is requested.� One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the United States by the Trade Agreements Act of 1979. All offers shall be in the English language and in U.S. dollars. All interested suppliers may submit an offer.� The solicitation will be available on the Internet at http://www.dibbs.bsm.dla.mil/rfp on or about the issue date of 7/8/2020. �Hard copies of this solicitation are not available. Due to system constraints, it may take as long as three business days from the stated issue date for the solicitation to post to DIBBS. DLA Internet Bid Board System (DIBBS) proposals are not acceptable for this solicitation. Offerors must complete the entire solicitation. Proposals must be submitted on a hard copy of the Request for Proposal (RFP), scanned, and emailed to Valerie.jones@dla.mil. While pricing may be a significant factor in the evaluation of offers, the final award decision will be based on a combination of price, delivery, past performance, and socioeconomic support as identified in the solicitation. Shipping instructions shall be provided with individual delivery orders. Material ordered under the terms of this contract shall be delivered within 70 days after the date of the order. Notwithstanding any other provisions/clauses of this contract, no deliveries shall be made prior to issuance of delivery order (DD Form 1155).

Original Point of Contact

POC Valerie Jones, Phone: 6146927866

Place of Performance

Link: SAM.gov Permalink
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