Procurement Summary
Country: USA
Summary: Religious Pendants
Deadline: 20 Sep 2019
Posting Date: 07 Sep 2019
Other Information
Notice Type: Tender
TOT Ref.No.: 36117320
Document Ref. No.: SPE1C119RX014
Competition: ICB
Financier: Self Financed
Purchaser Ownership: -
Tender Value: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Religious Pendants
Place of Performance .: Various Customer Direct Locations United States
Classification Code:84 -- Clothing, individual equipment & insignia
NAICS Code:315 -- Apparel Manufacturing/315990 -- Apparel Accessories and Other Apparel Manufacturing
Notice Type :Presolicitation
Posted Date :September 5, 2019
Response Date :Sep 20, 2019 3:00 pm Eastern
Archive Date :October 5, 2019
Synopsis: THIS IS NOT A REQUEST FOR QUOTE.THIS ACQUISITION WILL BE A 100% TOTAL SMALL BUSINESS SET-ASIDE. The Government intends to procure the following items: EIGHT (8) VARIOUS RELIGIOUS PENDANTS The annual estimated quantities for subject items of supply are shown below. This is an estimate only and not guaranteed to be purchased by the IDPO contract. ANNUAL ESTIMATED QUANTITIES (AEQ): Annual Estimated Quantities refers to the Government's good faith estimate of the requirements for each item during a specified contract year. CcNSN ITEMUNIT OF ISSUE AEQ00019925-01-542-8938Pendant, Crescent and StarEA32000029925-01-544-7260Pendant, Wheel of LifeEA1, 35800039925-01-542-8789Pendant, Celtic CrossEA1, 09200049925-01-542-8863Pendant, Orthodox CrossEA26400059925-01-542-8787Pendant, Long CrossEA8, 00000069925-01-544-7782Pendant, CrossEA7, 80000079925-01-542-8862Pendant, HamsaEA15500089925-01-542-8784Pendant, Star of DavidEA2, 800 The technical descriptions can be found in this notice's attachment. NOTICE: The Government intends to award a single Firm-Fixed Price, Indefinite Delivery, Indefinite Quantity Type Contract from this solicitation with a Base and Four (4) (1-year) Option periods. Delivery orders will be placed against the Basic Contract via a separate Form DD 1155. This solicitation is subject to the Simplified Acquisition Threshold regulations; therefore the total maximum dollar value of this IDPO may not exceed $250, 000.00 for the total of all delivery orders issued during the entire term of the contract. The Government is only obligated to procure the guaranteed minimum by the end of the first (base) year period which will be equal to the dollar amount listed on the first delivery order issued under this contract once awarded. There are no guarantees on the number of delivery orders which may occur during the contract period. Also, there will be no limit on the number of orders that may be issued during the contract period. The solicitation will cover Customer Direct requirements (DVD). Actual ship-to locations may vary and will be provided on each individual delivery order issued against this IDPO. Deliveries begin 14 days after date of award. The contract will provide coverage for DLA orders for Direct Vendor Delivery (DVD).Inspection and Acceptance is at destination.Pricing is FOB DestinationFast payment procedures apply. No variation in quantit...
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Tender Notice