Inactive

This solicitation is for an Indefinite Quantity Contract, which includes Multiple NSNs. Each NSN include a 5 Year Base period with no option periods. For (1) NSN 5305-01-576-5141. The guaranteed minim... This solicitation is for an Indefinite Quantity Contract, which includes Multiple NSNs. Each NSN include a 5 Year Base period with no option periods. For (1) NSN 5305-01-576-5141. The guaranteed minimum quantity for this contract is 4,072. The EAD quantity is 5,430. The part being procured is a Screw, Machine. IAW Gentex Corp. CAGE: 60240; P/N: GW1107-01. The required delivery schedule is 41 days. This item has not been identified as CSI. FOB Destination. Inspection and Acceptance is Destination. DLA Aviation Richmond currently does not have an approved technical data package available for this NSN. (2) NSN 5975-01-664-4534. The guaranteed minimum quantity for this contract is 273. The EAD quantity is 364. The part being procured is a Protector, Electric A. IAW Gentex Corp. CAGE: 60240; P/N: G022-0006. The required delivery schedule is 42 days. This item has not been identified as CSI. FOB Destination. Inspection and Acceptance is Destination. DLA Aviation Richmond currently does not have an approved technical data package available for this NSN (3) NSN 1660-01-659-0768. The guaranteed minimum quantity for this contract is 7. The EAD quantity is 9. The part being procured is a Kit Spreader Bar. IAW Gentex Corp. CAGE: 60240; P/N: G015-0029. The required delivery schedule is 219 days. This item has not been identified as CSI. FOB Destination. Inspection and Acceptance is Origin. DLA Aviation Richmond currently does not have an approved technical data package available for this NSN (4) NSN 5895-01-690-0892. The guaranteed minimum quantity for this contract is 173. EAD quantity is 231. The part being procured is a Receiver-Transmitter. IAW Gentex Corp. CAGE: 60240; P/N: G030-1500-02. The required delivery schedule is 192 days. This item has not been identified as CSI. FOB Destination. Inspection and Acceptance is Origin. DLA Aviation Richmond currently does not have an approved technical data package available for this NSN Solicitation issue date is January 26, 2022. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. From the DIBBS Homepage, select “Requests for Proposal ( RFP ) / Invitation For Bid (IFB)” from the menu under the tab “Solicitations.” Then search for and 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 requestors.

Inactive

The DLA Aviation is issuing these sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for a MULTI N... The DLA Aviation is issuing these sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for a MULTI NSN PROJECT (1) 5995-01-620-1406, Cord Assembly, Elect, P/N: G030-1575-02 for an Estimated Annual Quantity of 1252 each. IAW Gentex Corp. CAGE: 60240. The required delivery schedule is 200 days. FOB Destination and Inspection and Acceptance is Destination. (2) 5995-01-620-1411, Cord Assembly, Elect, P/N: G030-1570-02 for an Estimated Annual Quantity of 597 each. IAW Gentex Corp. CAGE: 60240. The required delivery schedule is 180 days. FOB Destination and Inspection and Acceptance is Destination. (3) 5305-01-576-5141, Screw, Machine, for an Estimated Annual Quantity of 5430 each. IAW Gentex Corp. CAGE: 60240; P/N: GW1107-01. The required delivery schedule is 41 days. FOB Destination and Inspection and Acceptance is Destination. (4) 5975-01-664-4534, Protector, Electric A P/N: G022-0006 for an Estimated Annual Quantity of 364 each. IAW Gentex Corp. CAGE: 60240. The required delivery schedule is 42 days. FOB Destination and Inspection and Acceptance is Destination. (5) 1660-01-479-5621, Mask, Oxygen, P/N: G010-1100-55 for an Estimated Annual Quantity of 26 each. IAW Gentex Corp. CAGE: 60240. The required delivery schedule is 355 days. FOB Destination and Inspection and Acceptance is Origin. (6) 1660-01-659-0768, Kit Spreader Bar, P/N: G015-0029 for an Estimated Annual Quantity of 9 each. IAW Gentex Corp. CAGE: 60240. The required delivery schedule is 219 days. FOB Destination and Inspection and Acceptance is Origin. (7) 5895-01-690-0892, Receiver-Transmitter, P/N: G030-1570-02 for an Estimated Annual Quantity of 231 each. IAW Gentex Corp. CAGE: 60240. The required delivery schedule is 192 days. FOB Destination and Inspection and Acceptance is Origin. The result of this market research will contribute to determining the method of procurement. The applicable North American Industry Classification System (NAICS) codes assigned to this procurement is 336413, 336412, 334290, 332722 and 335931. THERE IS NO SOLICITATION AT THIS TIME. This request for capability information does not constitute a request for proposals; submission of any information in response to this market survey is purely voluntary; the government assumes no financial responsibility for any costs incurred. If your organization has the potential capacity to perform these contract services, please provide the following information: 1) Organization name, address, email address, Web site address, telephone number, and size and type of ownership for the organization; and 2) Tailored capability statements addressing the particulars of this effort, with appropriate documentation supporting claims of organizational and staff capability. If significant subcontracting or teaming is anticipated in order to deliver technical capability, organizations should address the administrative and management structure of such arrangements. The government will evaluate market information to ascertain potential market capacity to 1) provide services consistent in scope and scale with those described in this notice and otherwise anticipated; 2) secure and apply the full range of corporate financial, human capital, and technical resources required to successfully perform similar requirements; 3) implement a successful project management plan that includes: compliance with tight program schedules; cost containment; meeting and tracking performance; hiring and retention of key personnel and risk mitigation; and 4) provide services under a performance based service acquisition contract. BASED ON THE RESPONSES TO THIS SOURCES SOUGHT NOTICE/MARKET RESEARCH, THIS REQUIREMENT MAY BE SET-ASIDE FOR SMALL BUSINESSES OR PROCURED THROUGH FULL AND OPEN COMPETITION, and multiple awards MAY be made. Telephone inquiries will not be accepted or acknowledged, and no feedback or evaluations will be provided to companies regarding their submissions. Submission Instructions: Interested parties who consider themselves qualified to perform the above-listed services are invited to submit a response to this Sources Sought Notice by January 10, 2022 @ 3pm. All responses under this Sources Sought Notice must be emailed to Repanza Mason @ repanza.mason@dla.mil. If you have any questions concerning this opportunity please contact: to Repanza Mason @ repanza.mason@dla.mil. APPENDIX 1: Purpose and Objectives (1) NSN: 5995-01-620-1406 Estimated Annual Demand Quantity: 1,252 each Minimum Delivery Order: 939 each Maximum Delivery Order: 1,252 each (2) NSN: 5995-01-620-1411 Estimated Annual Demand Quantity: 597 each Minimum Delivery Order: 448 each Maximum Delivery Order: 597 each (3) NSN: 5305-01-576-5141 Estimated Annual Demand Quantity: 5430 each Minimum Delivery Order: 4,072 each Maximum Delivery Order: 5430 each (4) NSN: 5975-01-664-4534 Estimated Annual Demand Quantity: 364 each Minimum Delivery Order: 273 each Maximum Delivery Order: 364 each (5) NSN: 1660-01-479-5621 Estimated Annual Demand Quantity: 26 each Minimum Delivery Order: 20 each Maximum Delivery Order: 26 each (6) NSN:1660-01-659-0768 Estimated Annual Demand Quantity: 9 each Minimum Delivery Order: 7 each Maximum Delivery Order: 9 each (7) NSN: 5895-01-690-0892 Estimated Annual Demand Quantity: 231 each Minimum Delivery Order: 173 each Maximum Delivery Order: 231 each Potential sources shall be capable of furnishing all labor, materials, facilities and equipment required to accomplish the new manufacture of the item(s). Generally, this entails the procurement/manufacture of component parts, inspection, testing, preservation/packaging, and shipping. Additionally, potential sources may be responsible for supply chain management, logistics planning, forecasting production requirements, long-lead time parts procurement, diminishing manufacturing sources and material shortage issues, and shipping serviceable assets. The unit prices will be established at the time of a contract award. The specific requirement for this effort is below: (1) NSN 5995-01-620-1406 Part Number G030-1575-02 Nomenclature Cord Assembly, Elect Estimated Requirement 1,252 (2) NSN 5995-01-620-1411 Part Number G030-1570-02 Nomenclature Cord Assembly, Elect Estimated Requirement 597 (3)_NSN 5305-01-576-5141 Part Number GW1107-01 Nomenclature Screw, Machine Estimated Requirement 5430 (4)_NSN 5975-01-664-4534 Part Number G022-0006 Nomenclature Protector, Electric A Estimated Requirement 20 (5)_NSN 1660-01-479-5621 Part Number G010-1100-55 Nomenclature Mask, Oxygen Estimated Requirement 26 (6)_NSN 1660-01-659-0768 Part Number G015-0029 Nomenclature Kit Spreader Bar Estimated Requirement 9 (7)_NSN 5895-01-690-0892 Part Number G030-1500-02 Nomenclature Receiver-Transmitter Estimated Requirement 231 Technical Orders and Qualification Requirements are not available.