Inactive

The Marine Corps Logistics Command, Contracts Department (LMSC), intends to solicit and contract with Leupold & Stevens, Inc. (CAGE 35848), of Beaverton, OR on a sole-source basis for the remanufacure... The Marine Corps Logistics Command, Contracts Department (LMSC), intends to solicit and contract with Leupold & Stevens, Inc. (CAGE 35848), of Beaverton, OR on a sole-source basis for the remanufacure of Heavy Day Optic for (30 Ea.) as described for CLIN 0001 below. The North American Industry Classification Standard (NAICS) code assigned is 333314 – Optical Instrument and Lens Manufacturing. No solicitation will be posted on this website for this requirement. A Justification and Approval document is attached to this notice. CLIN 0001: Remanufacture Heavy Day Optic. NSN: 1005-01-591-2160, Sight Unit, M521 (Max Qty: 30) Delivery Location: Albany, GA 31704 National Stock Number – 1005-01-591-2160 Award Procedures – The Government will solicit and award a Firm-Fixed-Price contract for this commercial item below the simplified acquisition threshold.

Inactive

THIS SOURCES SOUGHT NOTICE IS A MARKET SURVEY AND IS NOT A REQUEST FOR PROPOSALS OR QUOTATIONS. THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS OF THIS SOURCES SOUGHT SYNOPSIS. The Mar... THIS SOURCES SOUGHT NOTICE IS A MARKET SURVEY AND IS NOT A REQUEST FOR PROPOSALS OR QUOTATIONS. THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS OF THIS SOURCES SOUGHT SYNOPSIS. The Marine Corps Logistics Command Albany, GA is conducting a sources sought to obtain information to determine the availability and capability of qualified sources that are technically capable of remanufacture of a Heavy Day Optic (HDO) M521. The period of performance will be one year beginning in FY 21 with a maximum quantity of 30 for TAMCN E01187MA. The remanufactured items will be completed per Original Equipment Manufacturer (OEM) specifications and parts, assets return shipped with all items in operational/serviceable like new compatible in form, fit, and function. CLIN 0001-Heavy Day Optic, NSN: 1005-01-591-2160, ID Number E01187MA, Qty- 30 maximum The Marine Corps shall be responsible for transportation costs associated with shipping equipment to the Contractor. The Contractor shall be responsible for transportation costs associated with shipping equipment back to the Marine Corps. The Government will consider all responses from capable interested offerors, received by the closing date. All offers must be supported by information to enable the Government to evaluate an offers capability to repair these items without the Government providing technical data. All documentation shall become the property of the Government. The North American Industry Classification System (NAICS) code is 333314 and the small business size standard is 500. Potential offerors having the skills, experience, professional qualifications, and capabilities necessary to perform the described requirement are invited to provide a capabilities statement via e-mail. The capability statements shall not exceed five (5) pages and must include the following: 1) Company name and Point of Contact information (address, telephone, e-mail, web site, etc.); 2) DUNS number and CAGE code; and 3) Familiarity and product knowledge. The Government will use responses in this Sources Sought Notice to make appropriate acquisition decisions. THE GOVERNMENT WILL NOT REIMBURSE THE RESPONDENT FOR ANY COSTS ASSOCIATED WITH PREPARING OR SUBMITTING A RESPONSE TO THIS NOTICE. THE GOVERNMENT RECOGNIZES THAT PROPRIETARY DATA MAY BE A PART OF YOUR SUBMITTAL. IF SO, CLEARLY MARK SUCH RESTRICTED OR PROPRIETARY DATA AND PRESENT IT AS AN ADDENDUM TO THE NON-RESTRICTED/NONPROPRIETARY INFORMATION. NOTE: ALL SOURCES MUST BE REGISTERED IN THE SYSTEM FOR AWARD MANAGEMENT (beta SAM) DATABASE. Information on registration may be obtained via the Internet at https://beta.sam.gov/. The United States Marine Corps utilizes Procurement Integrated Enterprise Environment (PIEE) formerly WAWF-RA as it’s ONLY authorized method to electronically process vendor request for payment. If your business is not currently registered to use PIEE, please visit the website at https://piee.eb.mil. Point of contact is Tanner Mitchum - Contracts Dept. (Code LMSC), 814 Radford BLVD, STE 20270, MCLC, Albany, GA 31704-0270, (229) 639-8530,or email: tanner.mitchum@usmc.mil. Responses are due within ten (10) calendar days after date of publication of this sources sought. All responses will be used to determine the appropriate acquisition strategy for a potential future acquisition. This sources sought should not be construed as commitment by the Government for any purpose.