Inactive

Contract Specialist: Travis Grafton Email: travis.grafton@dla.mil NSN : 2930-01-337-0202 Approved Source(s) – GO Dan Industries (73540) P/N: X-3826 Porobond Products, LLC (50B33) P/N: PB5007 Oshkosh D... Contract Specialist: Travis Grafton Email: travis.grafton@dla.mil NSN : 2930-01-337-0202 Approved Source(s) – GO Dan Industries (73540) P/N: X-3826 Porobond Products, LLC (50B33) P/N: PB5007 Oshkosh Defense LLC (75Q65) P/N: 1801280 ---------------------------------------------------------------------------------------------------------- The AMC/AMSC for the NSN listed above is “1 P” AMC "1" Suitable for competitive acquisition for the second or subsequent time. AMSC "P" The rights to use the data needed to purchase this part from additional source(s) are not owned by the Government and cannot be purchased, developed, or otherwise obtained. It is uneconomical to reverse engineer this part. This code is used in situations where the Government has the data but does not own the rights to the data. If only one source has the rights or data to manufacture this item, AMCs 3, 4, or 5 are valid. If two or more sources have the rights or data to manufacture this item, AMCs 1 or 2 are valid. ---------------------------------------------------------------------------------------------------------- Please review the NSN listed above and provide any sources that may be able to manufacture these items. The approved sources for this NSN are currently listed above. All information may be submitted directly to the Contract Specialist listed above. This information must be provided by the response date indicated above. Should a company wish to be reviewed and qualified as an “Approved Source”, they may submit an application package through the DLA Land and Maritime Alternate Offer/Source Approval Request (SAR) Program. A SAR package contains all technical data needed to demonstrate that the prospective contractor can competently manufacture the product to the same level of quality or better than the Original Equipment Manufacturer (OEM). The onus is on the contractor to document and demonstrate their product is equal to, or better, than the currently approved item which DLA Land and Maritime is procuring. For further information, please reference the DLA Land Maritime web page shown below and click on the highlight: Alternate Offer/Source Approval Program for detailed explanation for the information and format necessary for a SAR and for the SAR approval process. https://www.dla.mil/Land-and-Maritime/Business/Selling/Alternate-Offers Thank you in advance for your assistance.