Inactive

National Stock Number (NSN) 1670 015352254 PR: 0081998344 – SOLICITATION ISSUE DATE: 11 FEB 2020: CLOSING DATE: 11 MAR 2020 This solicitation will result in a Definite Quantity Contract / Firm Fixed P... National Stock Number (NSN) 1670 015352254 PR: 0081998344 – SOLICITATION ISSUE DATE: 11 FEB 2020: CLOSING DATE: 11 MAR 2020 This solicitation will result in a Definite Quantity Contract / Firm Fixed Price for the quantity of 5079. Approved source(s): NA This procurement is Unrestricted, using Other Than Full and Open Competition. Delivery for this procurement is DLA Direct. Inspection/Acceptance at Origin, FOB at Origin, First Destination Transportation (FDT) applies. Production delivery is 418 DAFAA. This is an Amy Force Critical Safety, Critical Application, and Flight Safety item. This item is governed by QPL procedures and the requirement is in accordance with a specification. THIS IS A LIFE SUPPORT ITEM. SURPLUS MATERIAL WILL NOT BE CONSIDERED FOR AWARD. ONLY PROPOSALS FROM THE APPROVED SOURCES OF SUPPLY OR AUTHORIZED DEALERS ARE ACCEPTABLE FOR LIFE SUPPORT ITEMS. THE DEALER MUST PROVIDE TRACEABILITY TO THE MANUFACTURER (COPY OF THE LETTER FROM THE APPROVED SOURCE OF SUPPLY APPROVING THEM TO ACT AS A DEALER/DISTRIBUTOR) WITH THEIR QUOTE. QUOTES FROM SECONDARY DEALERS WILL NOT BE ACCEPTED. Government First Article Preproduction approval required. Testing will be in accordance with applicable drawings, specifications and/or Engineering instructions. The first article offered shall be manufactured at the facilities in which production quantities are procured and produced under this contract. When submitting the first article(s) for government testing, a copy of the contract and all applicable drawings, specifications, engineering instructions, certifications, and inspection sheets shall be provided. Prior to or at the submitting of the first article test exhibits, the Contractor shall provide (as applicable): Textile Material test Samples (TMTS). Production Lot Testing (PLT) required – government testing. Supplier Performance Risk System (SPRS) applies. Price, Past Performance and Delivery will be equally weighted. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. This request is for a written proposal. See page 2 of the solicitation for methods of proposal submittal. The solicitation issue date is 11 Feb 2020 closing 11 Mar 2020. 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 Request 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. Offerors not cited as acceptable sources in the Purchase Order Text are required to obtain Source Approval from The Design Control Activity. SOURCE APPROVAL REQUESTS/TECHNICAL DATA PACKAGES must be submitted to DLA AVIATION with the proposal.

Inactive

DLA Aviation, Richmond VA is issuing this 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 t... DLA Aviation, Richmond VA is issuing this 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 this item: NSN: 1670 015352254 Nomenclature: RESERVE PACK TRAY A Intended Source(s): QPL Quantity: CLIN 0001 – 5079 CLIN 0002 - GFAT CLIN 0003 – GPLT CLIN 0004 – Special Testing The result of this market research will contribute to determining the method of procurement. The applicable North American Industry Classification System (NAICS) code assigned to this procurement is 31499 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, website 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. In order to deliver technical capability and if significant subcontracting or teaming is anticipated. Organizations should address the administrative and management structure of such arrangements in IAW FAR 10.001(b). The government will evaluate market information to ascertain potential market capacity in order 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 BUSINESS OR PROCURED THROUGH FULL AND OPEN COMPETITION. Multiple awards are possible. 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 24 Jan 2020, 2:00 p.m. (EDT). Email responses under this Sources Sought Notice to Stephanie.Lowe@dla.mil. With questions concerning this opportunity, contact Stephanie Lowe at the above referenced email. APPENDIX 1: Purpose and Objectives 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 established at the time of a contract award. Offerors not cited as acceptable sources in the Purchase Order Text are required to obtain Source Approval from The Design Control Activity. SOURCE APPROVAL REQUESTS/TECHNICAL DATA PACKAGES must be submitted to DLA AVIATION with the proposal. 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. 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. (NOTE: This applies to open solicitations only). If you are submitting a SAR for a NSN with no open solicitation, please send it to: DLA Aviation, Attn: DLA AVN-DU (SAR Program Manager), 8000 Jefferson Davis Highway, Richmond, VA 23297-5100 For help in completing the request, access the Source Approval Handbook. Please submit your nonreturnable SARs on CDs. 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 (hotlink) https://www.dibbs.bsm.dla.mil/ra/srva/default.aspx for estimated forecasting requirements before submitting a SAR. You need to provide SARs for each of the services that manage the item (i.e. two copies of the SAR is needed if the item is managed by the Navy and Air Force.) You will need to 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 HERE. The 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 SARs needed. Failure to provide the correct number of copies will delay your SAR review. 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 call the DLA Aviation SAR analyst at 804-279-5114 DISCLAIMER: THIS SOURCES 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 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 TECHNICAL DESCRIPTION IS STRICTLY VOLUNTARY.