Inactive

This agency proposes to issue solicitation, SPE4A6-21-R-0156 for a multi-NSN long-term strategic contract that will include NSNs 5342-01-397-8773, 5342-01-540-3444, 5365-01-154-9359, 5977-01-203-7800 ... This agency proposes to issue solicitation, SPE4A6-21-R-0156 for a multi-NSN long-term strategic contract that will include NSNs 5342-01-397-8773, 5342-01-540-3444, 5365-01-154-9359, 5977-01-203-7800 and 5977-01-190-9443. A total of 5 NSNs are targeted for this contract effort. It is anticipated that 5 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 Evoqua Water Technologies CAGE 6RDX4 for all five NSNs. The proposed contract will be for a base year only for a period of performance of 1 year. 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 5342-01-397-8773, 5342-01-540-3444, 5365-01-154-9359, 5977-01-203-7800 and 5977-01-190-9443 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 5342-01-397-8773, 5342-01-540-3444, 5365-01-154-9359 and 5977-01-203-7800 are FOB origin with inspection and acceptance at destination/destination for stock locations within the Continental United States (CONUS). NSN 5977-01-190-9443 is FOB destination with inspection and acceptance at origin/origin for stock locations within the Continental United States (CONUS). Higher quality requirements is applicable to NSN 5977-01-190-9443. Unit of issue is each (EA) for all five NSNs. Surge and sustainment is not required for any of the NSNs. The Estimated Annual Demand (EAD) for the base year is 13 each for NSN 5342-01-397-8773. The minimum delivery order quantity for the base year is 3 each for NSN 5342-01-397-8773. The maximum delivery order quantity for the base year is 13 each for NSN 5342-01-397-8773. The maximum annual quantity for the base year is 20 each for NSN 5342-01-397-8773. The requested delivery is 66 days after receipt of order (ARO) for NSN 5342-01-397-8773. The Estimated Annual Demand (EAD) for the base year is 5 each for NSN 5342-01-540-3444. The minimum delivery order quantity for the base year is 1 each for NSN 5342-01-540-3444. The maximum delivery order quantity for the base year is 5 each for NSN 5342-01-540-3444. The maximum annual quantity for the base year is 8 each for NSN 5342-01-540-3444. The requested delivery is 30 days after receipt of order (ARO) for NSN 5342-01-540-3444. The Estimated Annual Demand (EAD) for the base year is 19 each for NSN 5365-01-154-9359. The minimum delivery order quantity for the base year is 5 each for NSN 5365-01-154-9359. The maximum delivery order quantity for the base year is 19 each for NSN 5365-01-154-9359. The maximum annual for the base year is 30 each for NSN 5365-01-154-9359. The requested delivery is 80 days after receipt of order (ARO) for NSN 5365-01-154-9359. The Estimated Annual Demand (EAD) for the base year is 16 each for NSN 5977-01-203-7800. The minimum delivery order quantity for the base year is 4 each for NSN 5977-01-203-7800. The maximum delivery order quantity for the base year is 16 each for NSN 5977-01-203-7800. The maximum annual quantity for the base year is 25 each for NSN 5977-01-203-7800. The requested delivery is 75 days after receipt of order (ARO) for NSN 5977-01-203-7800. The Estimated Annual Demand (EAD) for the base year is 43 each for NSN 5977-01-190-9443. The minimum delivery order quantity for the base year is 11 each for NSN 5977-01-190-9443. The maximum delivery order quantity for the base year is 43 each for NSN 5977-01-190-9443. The maximum annual quantity for the base year is 65 each for NSN 5977-01-190-9443. The requested delivery is 68 days after receipt of order (ARO) for NSN 5977-01-190-9443. 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 EZN with an end item of Ticconderoga Class CG (47) for NSNs 5342-01-397-8773, 5365-01-154-9359 and 5977-01-190-9443. The highest priority weapon system code is JAN with an end item of Nimitz Class CVN for NSN 5977-01-203-7800. The highest priority weapon system code is GBN with an end item of Littoral Combat Ship for NSN 5342-01-540-3444. Subcontracting plan will be applicable to any large businesses. The solicitation will be posted on or around June 25, 2021 with a closing date of July 26, 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.

Inactive

This agency proposes to issue solicitation, SPE4A6-21-R-0156 for a multi-NSN long-term strategic contract that will include NSNs 5342-01-397-8773, 5342-01-540-3444, 5365-01-154-9359, 5977-01-203-7800 ... This agency proposes to issue solicitation, SPE4A6-21-R-0156 for a multi-NSN long-term strategic contract that will include NSNs 5342-01-397-8773, 5342-01-540-3444, 5365-01-154-9359, 5977-01-203-7800 and 5977-01-190-9443. A total of 5 NSNs are targeted for this contract effort. It is anticipated that 5 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 Evoqua Water Technologies CAGE 89357 for all five NSNs. The proposed contract will be for a base year only for a period of performance of 1 year. 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 5342-01-397-8773, 5342-01-540-3444, 5365-01-154-9359, 5977-01-203-7800 and 5977-01-190-9443 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 5342-01-397-8773, 5342-01-540-3444, 5365-01-154-9359 and 5977-01-203-7800 are FOB origin with inspection and acceptance at destination/destination for stock locations within the Continental United States (CONUS). NSN 5977-01-190-9443 is FOB destination with inspection and acceptance at origin/origin for stock locations within the Continental United States (CONUS). Higher quality requirements is applicable to NSN 5977-01-190-9443. Unit of issue is each (EA) for all five NSNs. Surge and sustainment is not required for any of the NSNs. The Estimated Annual Demand (EAD) for the base year is 13 each for NSN 5342-01-397-8773. The minimum delivery order quantity for the base year is 3 each for NSN 5342-01-397-8773. The maximum delivery order quantity for the base year is 13 each for NSN 5342-01-397-8773. The maximum annual quantity for the base year is 20 each for NSN 5342-01-397-8773. The requested delivery is 66 days after receipt of order (ARO) for NSN 5342-01-397-8773. The Estimated Annual Demand (EAD) for the base year is 5 each for NSN 5342-01-540-3444. The minimum delivery order quantity for the base year is 1 each for NSN 5342-01-540-3444. The maximum delivery order quantity for the base year is 5 each for NSN 5342-01-540-3444. The maximum annual quantity for the base year is 8 each for NSN 5342-01-540-3444. The requested delivery is 30 days after receipt of order (ARO) for NSN 5342-01-540-3444. The Estimated Annual Demand (EAD) for the base year is 19 each for NSN 5365-01-154-9359. The minimum delivery order quantity for the base year is 5 each for NSN 5365-01-154-9359. The maximum delivery order quantity for the base year is 19 each for NSN 5365-01-154-9359. The maximum annual for the base year is 30 each for NSN 5365-01-154-9359. The requested delivery is 80 days after receipt of order (ARO) for NSN 5365-01-154-9359. The Estimated Annual Demand (EAD) for the base year is 16 each for NSN 5977-01-203-7800. The minimum delivery order quantity for the base year is 4 each for NSN 5977-01-203-7800. The maximum delivery order quantity for the base year is 16 each for NSN 5977-01-203-7800. The maximum annual quantity for the base year is 25 each for NSN 5977-01-203-7800. The requested delivery is 75 days after receipt of order (ARO) for NSN 5977-01-203-7800. The Estimated Annual Demand (EAD) for the base year is 43 each for NSN 5977-01-190-9443. The minimum delivery order quantity for the base year is 11 each for NSN 5977-01-190-9443. The maximum delivery order quantity for the base year is 43 each for NSN 5977-01-190-9443. The maximum annual quantity for the base year is 65 each for NSN 5977-01-190-9443. The requested delivery is 68 days after receipt of order (ARO) for NSN 5977-01-190-9443. 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 EZN with an end item of Ticconderoga Class CG (47) for NSNs 5342-01-397-8773, 5365-01-154-9359 and 5977-01-190-9443. The highest priority weapon system code is JAN with an end item of Nimitz Class CVN for NSN 5977-01-203-7800. The highest priority weapon system code is GBN with an end item of Littoral Combat Ship for NSN 5342-01-540-3444. Subcontracting plan will be applicable to any large businesses. The solicitation will be posted on or around January 21, 2021 with a closing date of February 22, 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.

Inactive

The Defense Logistics Agency Aviation- Richmond is issuing this Sources Sought Notice as a means of conducting market research to determine if other companies are capable of manufacturing (or legitima... The Defense Logistics Agency Aviation- Richmond is issuing this Sources Sought Notice as a means of conducting market research to determine if other companies are capable of manufacturing (or legitimately obtain) the items listed below. NSNs: 5342-01-397-8773, 5342-01-540-3444, 5365-01-154-9359, 5977-01-203-7800 and 5977-01-190-9443. THIS SOURCES SOUGHT IS FOR INFOMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. IT DOES NOT CONSTITUE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. RESPONSES IN ANY FORM ARE NOT OFFERS AND THE GOVERNMENT IS UNDER NO OBLIGATION TO AWARD A CONTRACT AS A RESULT OF THIS Source Approval Request (SAR) Sources Sought - Federal Business Opportunities: NO FUNDS ARE AVAILABLE TO PAY FOR PREPARATION OF RESPONSES TO THIS ANNOUNCEMENT. ANY INFORMATION SUBMITTED BY RESPONDENTS TO THIS TECHNICAL DESCRIPTION IS STRICTLTY VOLUNTARY. Interested parties who consider themselves qualified to manufacture (or legitimately obtain) the above listed items are invited to submit a response to this Sources Sought Notice by December 7, 2020 . If your company desires to be reviewed and qualified as an "Approved Source" for this item, submit an application package through the Source Approval Request (SAR) Program. A SAR package contains all of the 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 Aviation is procuring. If there is an open solicitation for a NSN which you want to submit a SAR, please submit the SAR directly to the buyer noted on the solicitation. If you are submitting a SAR for a NSN with no open solicitation, please send it to the Competition Advocate SAR Program Office address below: SAR Program DLA Aviation Attn: DLA AVN-DU (SAR Program Manager) 8000 Jefferson Davis Highway Richmond, VA 23297-5100