INTERCONNECTING BOX

SYNOPSIS: NSN 5895-013009395; INTERCONNECTING BOX;

IQC: 1000183823;

Issue Date: 05/21/24;

Closing Date: 06/24/24 This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement is unrestricted. Certified Cost and Pricing Data is not required. EEO clearance is not required. Progress Payments are not authorized for this procurement. This is a critical application item. Export control applies. The Supplier Performance Risk System applies. Price, Past Performance and Delivery will be equally weighted.

The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. This request is for a written quote. Please submit offers in writing. The solicitation issue date will be 05/21/24 with a closing date on 06/24/24.

DURATION OF CONTRACT PERIOD: 5 YEARS Estimated Annual Demand Quantity: 92 EA

Minimum Delivery Order Quantity: 23 EA

Maximum Delivery Order Quantity: 92 EA

AMETEK INC (97424) PN 8900839G001 AMPHENOL BORISCH TECHNOLOGIES, INC (01BB2)

PN 13227E7230 FOB:

Origin Inspection/Acceptance:

Destination Delivery Schedule: 226 DARO Suppliers must be registered in the System for Award Management (SAM). Annual updates to suppliers' registration will be required. For registration procedures and information, visit the World Wide Web at http://www.sam.gov A copy of the solicitation will be available via DLA Internet Bid Board Systems at https://www.dibbs.bsm.dla.mil/RFP on the same issue date cited in the RFP.

From the DIBBS Homepage, select "Request for Proposal (RFP)/Invitation for Bid (IFB)" from the menu under the tab "Solicitations". To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of this solicitation will not be available to requestors. All responsible sources may submit an offer, which will be considered.