Inactive

THIS MODIFICATION IS REQUIRED TO ADD PAGE 2, TO THE SOLICITATION AND THE FOLLOWING CLAUSES THAT WERE OMITTED FROM THE INITIAL SOLICITATION. PLEASE SUBMIT NEW OR EXTEND PREVIOUS PROPOSALS. NO OTHER CHA... THIS MODIFICATION IS REQUIRED TO ADD PAGE 2, TO THE SOLICITATION AND THE FOLLOWING CLAUSES THAT WERE OMITTED FROM THE INITIAL SOLICITATION. PLEASE SUBMIT NEW OR EXTEND PREVIOUS PROPOSALS. NO OTHER CHANGES WERE MADE. NEW OPEN DATE IS 12 JANUARY TO 19 JANUARY. 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law: 52.204-7 System for Award Management C04 Unused Former Government Surplus Property: C14 Correction of Nonconforming Packaging or Marking: 52.209-13 Violation of Arms Control Treaties or Agreements—Certification: C14 Correction of Nonconforming Packaging or Marking: 52.219-28 Post-Award Small Business Program Representation: 52.252-06 Authorized Deviations in Clauses: 52.248-01 Value Engineering: 52.247-59 F.O.B. Origin - Carload and Truckload Shipments: 252.215-7012 Requirements for Submission of Proposals via Electronic Media INSTRUCTIONS FOR SUBMITTING PROPOSALS _____ Mail Solicitation to Buyer: LINDA.CHATMAN@DLA.MIL PLEASE REFERENCED THE PR NUMBER, NSN AND SOLICITATION NUMBER IN THE SUBJECT FIELD. ____ Upload Proposals on the DLA Internet Bid Board System (DIBBS) at: https://www.dibbs.bsm.dla.mil/default.aspx Requested Delivery: 090 days ARO PLEASE INDICATE YOUR PROPOSED DELIVERY HERE: __________________________ FOB ORIGIN INSPECTION/ACCEPTANCE ORIGIN Offer is Based On: Manufacturer's Name: Part Number: Offeror POC: _________________________________________________ Email Address: ________________________________________________ FOR INFORMATION PURPOSES ONLY: PLEASE INDICATE IF YOU ARE QUOTING AS: [ ] MANUFACTURER [ ] DEALER IF QUOTING AS A DEALER, PLEASE INDICATE MANUFACTURER YOUR OFFER IS BASED ON CAGE: ____________________ THE BUSINESS SIZE OF THE MANUFACTURER: [ ] SMALL [ ] LARGE DLA AVIATION ACQUISITION NOTICES (DAANs) The following DLA Aviation Notices are incorporated by reference. The full-text of the notices can be found at: http://www.dla.mil/Aviation/Business/IndustryResources/DLAResourcesforSuppliers/DAANs.aspx DAAN-11-01 Notification of Rejection of Award with Technical Data (September 2016) DAAN-47-01 Transportation Account Codes (TACs) for FOB Origin Vendor Shipments (March 2017) DAAN-47-02 Carrier Tracking Information in Wide Area Workflow (WAWF) (April 2018) DAAN-15-01 Evaluation and Award for Acquisitions Above the Simplified Acquisition Threshold (March 2018) b) Relative Importance and Trade-Offs. The Government will base the determination of best value on a comparative assessment of the offerors' prices, past performance, and the other evaluation factors identified elsewhere in this solicitation. The determination of best value also considers the relative importance of the evaluation factors. All evaluation factors, when combined, are: [ ] significantly more important than cost or price. As other evaluation factors become more equal, the evaluated cost or price becomes more important. [X] approximately equal to cost or price; or [ ] significantly less important than cost or price. As the evaluated cost/price becomes more equal, relative importance of all other evaluation factors becomes more significant. (e) PAST PERFORMANCE EVALUATION FACTORS. The Government will use the past performance evaluation factors marked below in addition to cost or price and other evaluation factors specified in the solicitation. Unless indicated otherwise, past performance is significantly more important than other non-price factors. Within the past performance subfactors, SPRS assessments (as applicable) will be weighed most heavily. Historical quality history and delivery schedule compliance (not captured in SPRS) will be weighed more heavily than the remaining past performance subfactors. All other non-price evaluation factors specified in this solicitation weigh equally, unless otherwise indicated. [ ] SPRS Assessments (i.e., quality and delivery) [ X ] PPIRS-RC (Past Performance Information Retrieval System - Report Card) [ ] Historical Quality (not captured in SPRS) [ ] Historical Delivery Schedule Compliance (not captured in SPRS) [ ] Other (specify): (End of Notice) DAAN-15-02 Offer Submission Method (October 2016) Offers in response to this solicitation may be submitted by the following method(s) as indicated below, in accordance with FAR 15.208, Submission, Modification, Revision, and Withdrawal of Proposals: _____ Mail to Bid Room: _____ DLA Aviation 8000 Jefferson Davis Highway, Building 33, E Bay, Room 124 Richmond, VA 23297-5100 _____ Hand-carry: _____ DLA Aviation 8000 Jefferson Davis Highway, Building 33, E Bay, Room 124 Richmond, VA 23297-5100 _____ Mail to Buyer: ____ Address located in Block 8 of Standard Form 33 Attention: ____ (Insert Buyer Name) _____ ____ Address located in Block 9 of Standard Form 1449 Attention: ____ (Insert Buyer Name) _____ __X_ Upload Proposals on the DLA Internet Bid Board System (DIBBS) at: https://www.dibbs.bsm.dla.mil/default.aspx ____ Facsimile: In accordance with FAR 15.203(d) ____ Aviation Bid Custodian: (804) 279-4165 ____ Buyer’s Facsimile: _____________________ _X___ E-mail: _X___Aviation Bid Custodian: DSCR.Biddesk@dla.mil _X___Directly to buyer’s e-mail address located in Block 10C of Standard Form 33 ___X__ Buyer’s e-mail address: ___linda.chatman@dla.mil _____________________________ Note: E-mail proposals must not exceed 15 MB. Proposals greater than 15 MB must be submitted using multiple emails. _____ The Bulk Offer Entry Tool (OET): Additional Offer Submission Information: _PLEASE REFERENCE IN THE SUBJECT LINE THE FOLLOWING INFORMATION: PR 0086702086 SPE4A6-20-R-0560 NSN 4920-01-628-2469. __________________________________________________________________ (End of Notice) TITLE: PROCUREMENT – COMPOSITE REPAIR SET, AIRCRAFT SOLICITATION: SPE4A6-21-R-0560 PR: 0086702086 NSN: 4920-01-628-2469 QUANTITY: 7 DLA DIRECT (STOCK); FFP COMMERCIAL: NO CRITICAL PART: YES CRITICAL SAFETY ITEM: NO FMS: NO FIRST ARTICLE TESTING: NO PRODUCTION LOT TESTING: NO HIGHER LEVEL: NO INSPECTION & ACCEPTANCE: ORIGIN FOB: ORIGIN OPEN DATE: 9 AUGUST 2021 DRAWING: NO AMC/AMSC: 3/D APPROVE SOURCES: FASTENING SYSTEMS INTERNATIONAL 64878 P/N K-3000-MIL-1 "Item cited requires data which is restricted to contractors certified by DoD to access unclassified data per DoD 5220.22M. Certification is obtained by submitting DD Form 2345, Military Critical Technical Data Agreement, to the Defense Logistics Information Services." This solicitation will be issued as FULL AND OPEN COMPETITION. Item is not coded as commercial. A copy of the solicitation will be available via the DLA Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil/RFP on the issue date cited in the solicitation. Choose the RFP you wish to download. RFPs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of this solicitation will not be available to requesters. In order to receive an award, regardless of dollar value, you must be registered in the 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. 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 Linda R Chatman, e-mail linda.chatman@dla.mil.

Inactive

SOURCES SOUGHT This source’s sought is for informational purposes only. This is not a request for proposal. It does not constitute a solicitation and shall not be construed as a commitment by the Gove... SOURCES SOUGHT This source’s sought is for informational purposes only. This is not a request for proposal. It does not constitute 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 announcement. No funds are available to pay for preparation of responses to this announcement. Any information submitted by respondents to this notice is strictly voluntary. The government requests a Sources Sought for: SPE4A6-21-R-0560 NSN: 4920-01-628-2469 Nomenclature: COMPOSITE REPAIR SET, AIRCRAFT NAICS: 336413 If your company has manufacturing capabilities, please submit a Source Approval Package (SAR) for technical review and evaluation since this item is sole source to the following sources: FASTENING SYSTEMS INTERNATIONAL 64878 P/N K-3000-MIL-1 "Item cited requires data which is restricted to contractors certified by DoD to access unclassified data per DoD 5220.22M. Certification is obtained by submitting DD Form 2345, Military Critical Technical Data Agreement, to the Defense Logistics Information Services." Source Approval Requests If there is an open solicitation for a national stock number for which you want to submit a SAR, please submit it directly to the buyer noted on the solicitation. (NOTE: This applies to open solicitations only). SAR’s will not be evaluated for items that are already designated as fully competitive such as those items coded AMSC “G” and described by drawings and specifications. If you are submitting a SAR for a NSN with no open solicitation we are no longer accepting CDs by mail. SARs must be submitted using the DoD SAFE file transmission site, https://safe.apps.mil/. The new process streamlines processing with electronic transmission and eliminates the need for multiple mailings of CDs. New Process: To submit your SAR please send an email to: dlaavnsmallbus@dla.mil, subject "request a SAR drop off". After we receive your email request a "request for drop off" will be returned, where you can download your file. Include CAGE code, the NSN and the email address where you want to receive the link. For guidance on completing a SAR package please review the Source Approval Handbook. SARs may not be processed if it is determined that the SAR is not cost effective due to low item demand. Please review the DLA Supplier Requirements Visibility Application: https://www.dibbs.bsm.dla.mil/ ra/srva/default.aspx for estimated forecasting requirements before submitting a SAR. Electronic transmission eliminates the need for CDs for each of the services that manage the item (i.e. if the item is managed by the Navy and Air Force.) If you would like to see how many services use the NSN you can download PUB LOG FLIS to see how many services use the item and who approved sources are. You can download the PUB LOG FLIS using the instructions at: FLISSearchDownloadInstructions.pdf The PUB LOG FLIS executable file connects to a secured server that stores and returns data with each query. This data is updated weekly. Once in the database, put in the NSN, hit Search. Under the “Management” tab, you will see the MOE code for the number of ESAs involved. The review process can take over 180 days from the date the SAR is received by DLA Aviation. Once a decision is made, you will receive a formal notification letter advising you of the results. If you have any questions, please email the DLA Aviation SAR analyst at dlaavnsmallbus@dla.mil.