Inactive

NSN 4010-012594267; P/N: 14560-1// 012594267//; WIRE ROPE ASSEMBLY. FOB AT ORIGIN AND INSPECTION/ACCEPTANCE AT DESTINATION. THIS IS A CRITICAL APPLICATION ITEM (CAI). DELIVERY: 240 DAYS ARO TO THE DES... NSN 4010-012594267; P/N: 14560-1// 012594267//; WIRE ROPE ASSEMBLY. FOB AT ORIGIN AND INSPECTION/ACCEPTANCE AT DESTINATION. THIS IS A CRITICAL APPLICATION ITEM (CAI). DELIVERY: 240 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 (59) EACH. THE SOLICITATION ISSUE DATE WILL BE ON OR ABOUT 07/12/21. THE CLOSING DATE WILL BE ON OR ABOUT 08/18/21. 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 $2,000,000, 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 SAM. SAM REGISTRATION IS AT HTTPS://WWW.SAM.GOV. SAM WILL SOON BE REPLACED BY beta.sam. 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 SUPPLIER PERFORMANCE RISK SYSTEM (SPRS). POINT OF CONTACT FOR THIS PROCUREMENT IS Anetra Mikell, PHONE 804-279-5800, FAX 804-279-4949 or e-mail Anetra.Mikell@dla.mil.

Inactive

NSN 4010-012594267; P/N: 14560-1// 012594267//; WIRE ROPE ASSEMBLY. FOB AT ORIGIN AND INSPECTION/ACCEPTANCE AT DESTINATION. THIS IS A CRITICAL APPLICATION ITEM (CAI). DELIVERY: 240 DAYS ARO TO THE DES... NSN 4010-012594267; P/N: 14560-1// 012594267//; WIRE ROPE ASSEMBLY. FOB AT ORIGIN AND INSPECTION/ACCEPTANCE AT DESTINATION. THIS IS A CRITICAL APPLICATION ITEM (CAI). DELIVERY: 240 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 (59) EACH. THE SOLICITATION ISSUE DATE WILL BE ON OR ABOUT 07/12/21. THE CLOSING DATE WILL BE ON OR ABOUT 08/18/21. 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 $2,000,000, 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 SAM. SAM REGISTRATION IS AT HTTPS://WWW.SAM.GOV. SAM WILL SOON BE REPLACED BY beta.sam. 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 SUPPLIER PERFORMANCE RISK SYSTEM (SPRS). POINT OF CONTACT FOR THIS PROCUREMENT IS Anetra Mikell, PHONE 804-279-5800, FAX 804-279-4949 or e-mail Anetra.Mikell@dla.mil.