The Department of Defense is procuring 29 Islamic religious items for various military branches including the Air Force, Army, Coast Guard, Marine Corps, and Navy. The contract will be a Firm Fixed Price, Indefinite Delivery/Indefinite Quantity (IDIQ) type, with a total duration not exceeding 60 months and delivery timeframes varying by item. Key evaluation factors for the award will include product demonstration models, past performance, and small business evaluation.
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after DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY TROOP SUPPORT CLOTHING & TEXTILE - ECCLESIASTICAL EQUIPMENT, FURNISHINGS, AND SUPPLIES Product Manufacturing DLA – Troop Support anticipates issuing a solicitation for 29 . The solicitation is intended to result in a Firm Fixed Price, Indefinite Delivery / Indefinite Quantity (IDIQ) Type contract. A wide variety of items are included – approximately 500 items. It is anticipated that the contract period will be for a five(5) twelve month tier periods. The duration of the entire contract will not exceed 60 months. The Technical evaluation factor that will be used in determining the award decision will be: Product Demonstration Models Past Performance/Performance Confidence Assessment Small Business Evaluation The Government intends to solicit FOB Destination
pricing for each item with delivery timeframes of 14, 30 or 60 days depending on the item. Shipments are primarily customer direct with inspection and acceptance of the items to take place at Destination. All services will be supported by this acquisition – Air Force, Army, Coast Guard, Marine Corps, and Navy. Therefore, there will be many shipping locations under the contract. There are approximately 700 -1000 Continental United States (CONUS) shipping addresses to all fifty states as well as Puerto Rico. All overseas customers (APO/FPO addresses) will be sent to one of two consolidation points in Pennsylvania or California for the Government’s shipment to the final destination. It should be noted that this inquiry, in no way, should be interpreted as a solicitation for offers. No information provided in response to this inquiry will be considered binding between the vendor and the Government. With these facts in mind, please review the item schedule of supplies and answer the
questions followed. Please be specific in your responses. The responses you provide will remain confidential. Please respond to the below email addresses at [email protected] and Victoria.O’[email protected]. Thank you for your time and consideration. Victoria O'Reilly Alternative
Point of Contact Charles Brown II to this opportunity. Tech Docs.pdf
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