Inactive
Notice ID:SPE4A6-21-R-0112
This agency proposes to issue solicitation, SPE4A6-21-R-0112 for a multi-NSN long-term strategic contract that will include NSNs 2810-01-605-2018 and 5365-01-226-9321. A total of 2 NSNs are targeted f...
This agency proposes to issue solicitation, SPE4A6-21-R-0112 for a multi-NSN long-term strategic contract that will include NSNs 2810-01-605-2018 and 5365-01-226-9321. A total of 2 NSNs are targeted for this contract effort. It is anticipated that 2 NSNs will be priced for the initial contract award. The proposed action is intended to be awarded as other than full & open competition as an unrestricted procurement that may result in multiple awards. The Procurement Item Descriptions (PID) cites approved source Valcor Engineering Corporation CAGE 96487 for both NSNs. The proposed contract will be for a base year plus one option year for a period of performance of 2 years. Letters expressing interest in subcontracting provided to the Contracting Officer will be forwarded to the identified manufacturer. This solicitation is proposed to be a non-commercial effort. The proposed contract will be a firm fixed price, multi-NSN Indefinite Quantity Contract (IQC) in accordance with Federal Acquisition Regulations (FAR) part 15. Items are not a Critical Safety Item (CSI). NSNs 2810-01-605-2018 and 5365-01-226-9321 are the items 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. NSNs 2810-01-605-2018 and 5365-01-226-9321 are FOB origin with inspection and acceptance at destination/destination for stock locations within the Continental United States (CONUS). Higher quality requirements is applicable to NSN 2810-01-605-2018. Unit of issue is each (EA) for both NSNs. Surge and sustainment is not required for either of the NSNs. The Estimated Annual Demand (EAD) for both years is 540 each for NSN 2810-01-605-2018. The minimum delivery order quantity for both years is 227 each for NSN 2810-01-605-2018. The maximum delivery order quantity for both years is 540 each for NSN 2810-01-605-2018. The maximum annual quantity is 1,325 each for a total of 2,650 each for both years for NSN 2810-01-605-2018. The requested delivery is 192 days after receipt of order (ARO) for NSN 2810-01-605-2018. The Estimated Annual Demand (EAD) for both years is 5 each for NSN 5365-01-226-9321. The minimum delivery order quantity for both years is 1 each for NSN 5365-01-226-9321. The maximum delivery order quantity for both years is 5 each for NSN 5365-01-226-9321. The maximum annual quantity for the base year is 36 each for a total of 72 each for both years for NSN 5365-01-226-9321. The requested delivery is 220 days after receipt of order (ARO) for NSN 5365-01-226-9321. The guaranteed minimum value will be determined in accordance with the following formula: 10% of the aggregate extended dollar value of the Estimated Demand Quantity (EDQ) for 5 NSNs (base period only), computed as follows: ([NSN1 negotiated unit price x EDQ] + [NSN2 negotiated unit price x EDQ] + [NSN3 negotiated unit price x EDQ] + [NSN4 negotiated unit price x EDQ] + ETC. *If a multi NIIN award results at time of award, the same formula above applies. The highest priority weapon system code is EAN for NSN 5365-01-226-9321 and CXN for 2810-01-605-2028 . The solicitation will be posted on or around January 22, 2021 with a closing date of February 23, 2021. 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.
