Inactive

NSN 3020-01-262-9995, LINK ROLLER CHAIN. The material being procured is CAGE 82918, part number 405-10612-512. The required quantity is 120 each, with 50% option: to be shipped to the Defense Distribu... NSN 3020-01-262-9995, LINK ROLLER CHAIN. The material being procured is CAGE 82918, part number 405-10612-512. The required quantity is 120 each, with 50% option: to be shipped to the Defense Distribution Depot, Oklahoma City, OK 73145. The required delivery is 330 days. FOB Origin (First Destination Transportation) and Inspection and Acceptance at Destination are required. This solicitation is not set aside for small business. This material is not commercial; therefore, the Government is using the policies contained in FAR Part 15 in its solicitation for this item. However, interested suppliers may identify to the Contracting Officer their interest and capability to satisfy the Government’s requirement with the commercial item with 15 days of this notice. This solicitation will be available on the Internet at http://www.dibbs.bsmdla.mil/rfp on or about Friday, 08 April 2022 (04/08/2022). Hard copies of this solicitation are not available. While price may be a significant factor in the evaluation of offers, proposals will be evaluated according to “best value” procedures on the basis of Price, Past Performance, Socioeconomic Support and Delivery. All offers shall be in English and in US dollars. UPLOAD PROPOSAL THROUGH DIBBS (PREFERRED METHOD) To submit an offer through DIBBS, search for the solicitation and then click the Red "Offer" button on the search results screen (Note: users must be logged in to DIBBS in order to submit the offer through DIBBS). For additional guidance, refer to https://www.dibbs.bsm.dla.mil/refs/help/Solicitations/DIBBS-Upload-Offer-User-Help.pdf Submission of proposal by electronic commerce (e-mail) is allowed. E-mailed proposal shall not be transmitted directly to the contracting officer. Submit e-mailed proposals to kyra.may@dla.mil. E-mailed proposals cannot exceed 15MB. One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the US by the Trade Agreements Act of 1979.

Inactive

Contract Specialist: Kyra May Email: Kyra.May@dla.mil NSN : 3020-01-262-9995 ITEM NAME : LINK, ROLLER CHAIN Approved Source(s) – BOEING COMPANY, THE (82918) UNIT OF ISSUE: EA QUANTITY: 120 QTY w/50% O... Contract Specialist: Kyra May Email: Kyra.May@dla.mil NSN : 3020-01-262-9995 ITEM NAME : LINK, ROLLER CHAIN Approved Source(s) – BOEING COMPANY, THE (82918) UNIT OF ISSUE: EA QUANTITY: 120 QTY w/50% Option ---------------------------------------------------------------------------------------------------------- The AMC/AMSC for the NSN listed above is “3 D” AMC "3" Items found to be procured from the actual mfgr or vendor, including a prime contractor who is the actual mfgr. " AMSC "D" The data needed to acquire these parts competitively is not physically available, it cannot be obtained economically, nor is it possible to draft adequate specifications or any other adequate, economical description of the material for a competitive solicitation. Stratus Systems is the only company at this time that can provide these parts since it is not economically feasible for the government to reverse engineer the items at this time. Based on all available information provided to the Contracting Officer, no other source can provide this item. ---------------------------------------------------------------------------------------------------------- Please review the NSN listed above and provide any sources that may be able to manufacture these items. The approved sources for this NSN are currently listed above. All information may be submitted directly to the Contract Specialist listed above. This information must be provided by the response date indicated above. Should a company wish to be reviewed and qualified as an “Approved Source”, they may submit an application package through the DLA Land and Maritime Alternate Offer/Source Approval Request (SAR) Program. A SAR package contains all technical data needed to demonstrate that the prospective contractor can competently manufacture the product to the same level of quality or better than the Original Equipment Manufacturer (OEM). The onus is on the contractor to document and demonstrate their product is equal to, or better, than the currently approved item which DLA Land and Maritime is procuring. For further information, please reference the DLA Land Maritime web page shown below and click on the highlight: Alternate Offer/Source Approval Program for detailed explanation for the information and format necessary for a SAR and for the SAR approval process. http://www.landandmaritime.dla.mil/programs/altofferor/ Thank you in advance for your assistance.