Inactive
Notice ID:SPE4A521R0440
1650- 01-300-6113; P/N: 4E90020-101A or 40003800-1; ACCUMULATOR, PNEUMAT NSN 1650-01-300-6113; P/N: 4E90020-101A or 40003800-1; ACCUMULATOR, PNEUMAT. FOB AT ORIGIN AND INSPECTION/ACCEPTANCE AT ORIGIN....
1650- 01-300-6113; P/N: 4E90020-101A or 40003800-1; ACCUMULATOR, PNEUMAT NSN 1650-01-300-6113; P/N: 4E90020-101A or 40003800-1; ACCUMULATOR, PNEUMAT. FOB AT ORIGIN AND INSPECTION/ACCEPTANCE AT ORIGIN. HIGHER LEVEL QUALITY SYSTEM REQUIRED. THIS IS A NAVY CRITICAL SAFETY ITEM (CSI). DELIVERY: 227 DAYS ARO TO THE DESIGNATED LOCATION. UNRESTRICTED ACQUISITION APPLIES. OTHER THAN FULL AND OPEN COMPETITION APPLIES. A REQUEST FOR PROPOSAL (RFP) WILL BE SOLICITED FOR AWARD OF A FIRM FIXED PRICE CONTRACT FOR A QUANTIY OF 23 EACH. THE SOLICITATION ISSUE DATE WILL BE ON OR ABOUT 10/17/21. THE CLOSING DATE WILL BE ON OR ABOUT 11/16/21. IF AN OFFER SUBMITTED TO THE SOLICITATION IS OVER $700,000 A SUBCONTRACTING PLAN WILL BE REQUIRED WITH THE OFFER. IF AN OFFER SUBMITTED TO THE SOLICITATION IS OVER $750,000, CERTIFIED COST AND PRICING DATA AND A SUBCONTRACTING PLAN WILL BE REQUIRED WITH THE OFFER. IN ORDER TO RECEIVE AN AWARD, REGARDLESS OF DOLLAR VALUE, YOU MUST BE REGISTERED IN SYSTEM FOR AWARD MANAGEMENT (SAM). SAM REGISTRATION IS AT HTTPS://WWW.SAM.GOV. ALTERNATE OFFERORS MUST SUBMIT A SOURCE APPROVAL REQUEST (SAR) PACKAGE ALONG WITH A COMPLETED COPY OF THE SOLICITATION IN ORDER TO BE CONSIDERED FOR AWARD. IF TIME DOES NOT PERMIT EVALUATION OF SAR PACKAGES, THE ALTERNATE OFFER WILL NOT BE REVIEWED FOR THIS PROCUREMENT BUT, IF APPROVED, WILL BE CONSIDERED FOR FUTURE PROCUREMENTS. THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION UTILIZING THE PAST PERFORMANCE INFORMATION RETRIEVAL SYSTEM (PPIRS). POINT OF CONTACT FOR THIS PROCUREMENT IS GORDON LUCAS, PHONE 804-279-5467, FAX 804-279-5751 or e-mail Gordon.lucas@dla.mil. AMENDEMENT TO PRE-SOLICITATION NOTICE THE PREVIOUS SOL PIIN HAS BEEN CHANGED FROM SPE4A521R0440 TO SPE4A522Q0105 FOR THE SAME PR 90392948, NSN: 1650-013006113, ITEM: ACCUMULATOR, PNEUMAT DUE TO SEPA REQUIREMENT