Inactive Total Small Business Set-Aside (FAR 19.5)

Shopping Cart #1000090989 FSCs 5305, 5306, 5307, 5310, 5315, 5320, 5325, 5330, 5331, 5340, 5355, 5360, 6220 Nomenclature: Restricted Source Northrop Grumman Items RFP Due Date: 6/22/2020 Quantity: Thi... Shopping Cart #1000090989 FSCs 5305, 5306, 5307, 5310, 5315, 5320, 5325, 5330, 5331, 5340, 5355, 5360, 6220 Nomenclature: Restricted Source Northrop Grumman Items RFP Due Date: 6/22/2020 Quantity: This is an Indefinite Quantity (IQC) Solicitation under Commercial Procedures in accordance with FAR Part 12. This procurement is for a two year base. The solicitation contains an option to extend the terms of the contract for three additional one-year periods. This procurement is for 95 Price Evaluation List (PEL) of items and an additional 4,195 items may be added on a post award basis via Add/Delete Clause. This acquisition is being solicited as a 100% small business set-aside. This solicitation requests offers on a stock basis only. This procurement also contains a guaranteed minimum. Delivery is as follows: 180 days. This solicitation contains Surge and Sustainment (S&S) requirements. Please refer to Procurement Notes C06, L18, M07 and L19 for complete details. Anticipated award date: 9/30/20 The Government intends to award one or more contracts resulting from this solicitation to the responsible offeror(s) whose offer represents the best value to the Government, price and past performance considered. This contract action is for supplies which the Government does not possess complete, unrestricted technical data, therefore, the Government intends to solicit and contract with only one or a limited number of sources. The applicable statutory authority permitting other than full and open competition is 41 U.S.C.1901, as implemented by FAR 13.500. The applicable regulatory authority is FAR Section 13.501(a)(1). Buy American Act Certification applies For additional information, please contact Mary Pat Mosher @ 215-737-4647 or email a request to Mary.Mosher@dla.mil. Attachments to the solicitation including but not limited to the Item Descriptions and a pricing spreadsheet can be found with the solicitation in DIBBS. Open the solicitation and look at the lower left hand side (a paperclip) icon for attachments. "Vendors should note that these requirements are NOT solicited on an "all or none" basis and proposals made on this basis will NOT be considered. Each item will be evaluated based on the proposal for that particular item independently of the proposals for other items."