Inactive Total Small Business Set-Aside (FAR 19.5)

This agency proposes to issue solicitation, SPE4A6-20-R-XC72 for long-term strategic contract that will include NSN 5975-00-899-4606 Strap Line Supporting. A total of 1 NSN is targeted for this contra... This agency proposes to issue solicitation, SPE4A6-20-R-XC72 for long-term strategic contract that will include NSN 5975-00-899-4606 Strap Line Supporting. A total of 1 NSN is targeted for this contract effort. It is anticipated that 1 NSN will be priced for the initial contract award. The proposed action is intended to be awarded as full & open competition after exclusion of a source as a 100% small business set aside procurement that will result in a single award. The Procurement Item Description (PID) cites specification SAE AS33671G, part piece MS3367-2-0 and a qualified products list (QPL). The proposed contract will be for a total 1 base year plus 4 option years for a period of performance of 5 years. Letters expressing interest in subcontracting provided to the Contracting Officer will be forwarded to the identified manufacturer. This is solicitation is proposed to be a commercial effort. The proposed contract will be a firm fixed price, Indefinite Delivery Contract (IDC) in accordance with Federal Acquisition Regulations (FAR) part 13.5. Item is not a Critical Safety Item (CSI). NSN 5975-00-899-4606 Strap is the item that have been identified for this current action. If other NSNs are subsequently added, as defined by the terms of the contract, they will be synopsized separately. NSN is FOB Destination with inspection and acceptance at origin/origin for stock locations within the Continental United States (CONUS). Higher quality requirements are applicable. Unit of issue is HD. Surge and sustainment is not required. The Estimated Annual Demand (EAD) for the base year and each option year is 51,687 HD. The guaranteed minimum quantity for the base year only is 12,922 HD. The minimum delivery order quantity for the base year and all option years is 12,922 HD. The maximum delivery order quantity for the base year and all option years is 51,687 HD. The maximum annual contract for the base year is 78,656 HD for a total of 393,280 HD for all 5 years. The requested delivery is 171 days after receipt of order (ARO). The highest priority weapon system code is 21N with an end item of Nuclear Power Plants. The solicitation will be posted on or around July 10, 2020 with a closing date of August 10, 2020. Supplier Performance Risk System (SPRS) applies. Final contract award decision may be based upon Price, Past Performance, and other Evaluation factors as described in the solicitation. A copy will be available via DLA Internet Bid Board System at https://www.dibbs.bsm.dla.mil. RFP/IFB(s) are in portable document format (PDF). To download, you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy will not be available to requestors.