Inactive Total Small Business Set-Aside (FAR 19.5)

Contract Specialist: Valerie Jones Email: Valerie.jones@dla.mil NSN: 2530-01-414-9314 Nomenclature: Brake, Shoe Type Set-Aside Type: Total Small Business Set-Aside FOB: Origin I/A: Destination Request... Contract Specialist: Valerie Jones Email: Valerie.jones@dla.mil NSN: 2530-01-414-9314 Nomenclature: Brake, Shoe Type Set-Aside Type: Total Small Business Set-Aside FOB: Origin I/A: Destination Requested Delivery: 151 The requirement for NSN 2530-01-414-9314 will be procured under an Indefinite Delivery Contract (IDC) using FAR subpart 15, Contracting by Negotiation. The proposed procurement contains an option to extend the contract period one or more times at the discretion of the government. A base period of 3 years and two separate 2-year option years with a total duration not to exceed 5 years is anticipated. Deliveries are DLA Direct within 151 days of order. This solicitation will be issued on an unrestricted basis using other than full and open competition. The approved source of supply is listed below: Silver Eagle Manufacturing Co. (01084) P/N 3382 Schutt Industries of Clintonville (1CSL0) P/N 2026020-2 I/A/W (19207) 12449381-2 The solicitation will be available on the Internet at http://www.dibbs.bsm.dla.mil/rfp on or about the issue date of 8/2/2022. Hard copies of this solicitation are not available. Due to system constraints, it may take as long as three business days from the stated issue date for the solicitation to post to DIBBS. DLA Internet Bid Board System (DIBBS) proposals are not acceptable for this solicitation. Offerors must complete the entire solicitation. Proposals must be submitted on a hard copy of the Request for Proposal (RFP), scanned, and emailed to Valerie.jones@dla.mil. 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, past performance, and socioeconomic support as identified in the solicitation. Shipping instructions shall be provided with individual delivery orders. Material ordered under the terms of this contract shall be delivered within 151 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).

Inactive

Please review the NSN below and provide any sources that may be able to manufacture these items. The NSN currently has the following as the approved sources: SILVER EAGLE MANUFACTURING (01084) P/N 338... Please review the NSN below and provide any sources that may be able to manufacture these items. The NSN currently has the following as the approved sources: SILVER EAGLE MANUFACTURING (01084) P/N 3382 SCHUTT INDUSTRIES OF CLINTONVILLE (1CSL0) P/N 2026020-2 I/A/W 19207 12449381-2 All information may be submitted directly to the Contract Specialist, Valerie.jones@dla.mil. This information must be provided by the response date of this synopsis. 2530-01-414-9314, Brake, Shoe Type, AMC/AMSC 1/B