PR Number: IQC1000036583 Nomenclature: FSC 5330/5331 QPL O-rings, Gaskets, and Preformed Packing items RFP Due Date: June 16, 2015 Quantity: This is an Indefinite Quantity (IQC) Solicitation under Commercial Procedures in accordance with FAR Part 12. This procurement is for a two year base. The solicitation contains an option to extend the terms of the contract for three additional one-year periods. This procurement is for 123 Price Evaluation List (PEL) items and an additional 1902 items may be added on a post award basis via Add/Delete Clause. This acquisition is being solicited on an unrestricted basis This solicitation requests offers on a stock basis only. This procurement also contains a guaranteed minimum for the base period. Delivery is as follows: 90 days. This solicitation contains Surge and Sustainment (S&S) requirements. Please see clauses DLAD 52.217-9006/9007/9008/9009/9010 for complete details. Anticipated award date: September 16, 2015 The Government intends to award one or more contracts resulting from this solicitation to the responsible offeror(s) whose offer represents the best value to the Government, price and past performance considered. This contract action is for supplies which the Government does not possess complete, unrestricted technical data, therefore, the Government intends to solicit and contact with only one or a limited number of sources. The applicable statutory authority permitting other than full and open competition is 41 U.S.C.1901, as implemented by FAR 13.500. The applicable regulatory authority is FAR Section 13.501(a)(1). Trade Agreements Act Certification applies. For additional information, please contact Sandy Ly @215-737-5601 or email a request to
[email protected]. Attachments to the solicitation including but not limited to the Item Descriptions and a pricing spreadsheet can be found with the solicitation in DIBBS. Open the solicitation and look at the lower left hand side (a paperclip) icon for attachments. Additionally, copies of this solicitation and accompanying documents (i.e., item descriptions, pricing spreadsheets, universe of items), can be found at the following website: http://www.troopsupport.dla.mil/Hardware. "Vendors should note that these requirements are NOT solicited on an "all or none" basis and proposals made on this basis will NOT be considered. Each item will be evaluated based on the proposal for that particular item independently of the proposals for other items."