Inactive Total Small Business Set-Aside (FAR 19.5)

Contract Specialist: Karin Wilson Email: Karin.wilson@dla.mil NSN: 5340-01-332-2470 Nomenclature: Cap, Protective Dust Set-Aside Type: 100% Small Business Set Aside FOB: Origin I/A: Destination Reques... Contract Specialist: Karin Wilson Email: Karin.wilson@dla.mil NSN: 5340-01-332-2470 Nomenclature: Cap, Protective Dust Set-Aside Type: 100% Small Business Set Aside FOB: Origin I/A: Destination Requested Delivery: 120 Days Ship-To Address: Shipping instructions shall be provided with individual delivery orders. Material ordered under the terms of this contract shall be delivered within 120 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). Approved Source(s) – Gentex Corporation 60240 P/N G033-1014-01 This NSN will be procured under an Indefinite Delivery Contract (IDC) using FAR subpart 13.5 Simplified Procedures for Certain Commercial Items. A base period of 3 years and two separate 1-year option years with a total duration not to exceed 5 years are anticipated. Based on market research, this item is commercial and the Government is using the policies contained in FAR Part 13.5 for this solicitation. The solicitation will be available on the Internet at http://www.dibbs.bsm.dla.mil/rfp on or about the issue date cited above. Hard copies of this solicitation are not available. 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, and performance. All offers shall be in the English language and US dollars. All interested parties may submit an offer. DLA Internet Bid Board System (DIBBS) quotations are acceptable for this solicitation. Offerors must complete the entire solicitation. Offers must be submitted on hard copy of this Request for Quote (RFQ), scanned, and uploaded through DIBBS (PREFERRED METHOD) or email offers to: Karin.wilson@dla.mil