Inactive Total Small Business Set-Aside (FAR 19.5)

The Solicitation was amended to include a clause and additional veribage. The close date is re-established for August 20, 2020 2 p.m. Eastern Standard Time (EST). This agency proposes to issue a solic... The Solicitation was amended to include a clause and additional veribage. The close date is re-established for August 20, 2020 2 p.m. Eastern Standard Time (EST). This agency proposes to issue a solicitation for a long-term contract for FSC 1560 Fastener Parts Kit. A total of 1 NSN is targeted for this contract effort. This solicitation is to result in an Indefinite Quantity Contract (IQC) for NSN 1560-016320038. The proposed contract will be for a total 5 year period of performance. This is a FAR 15 effort. The below NSN has 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. NSN 1560-016320038 Fastener Parts Kit Estimated Annual Demand Qty – 16 each Minimum Order Quantity – 4 each Maximum Order Quantity – 16 each I/A/W Drawing NR 82918 520-14769 Revision NR DTD 04/22/2013 Part Piece Number: Full and Open Competition after exclusion of sources apply This Solicitation will be a 100% Small Business Set Aside FOB: Destination I/A: Origin This is Critical Application Item and Export Control Restrictions apply. 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. Requested Delivery is 226 Days ARO. SURGE does not apply to this procurement. Ship to will be CONUS stock locations, as specified on the Delivery Order. Best value selection methods will be used. Pricing will be evaluated using the Estimated Annual Demand (EAD). This solicitation includes DLAD Procurement Note L09, Reverse Auction. A Reverse Auction may be conducted online and you must register your company at dla.procurexinc.com in order to participate. Suppliers are encouraged to access Procurex to self-register and review the available training to learn how to participate in an auction. Suppliers who do not self-register will be loaded into Procurex by the Defense Logistics Agency (DLA) Aviation. If you have any problems with registration, contact the Procurex Help Desk by email at service@procurexinc.com or toll-free at 866-412-7161. A copy of the solicitation will be available via the DLA Internet Bid Board System at https://www.dibbs.bsm.dla.mil/RFP 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. The solicitation package must be complete in its entirety prior to submission. The Solicitation will be available on or about June 16, 2020.