Inactive

PR 7000963644 Item Description: LIFT,MOTOR VEHICLE NSN: 4910-01-695-1083 Part Number and Cage: 7H2W1 ARI-19342-KIT Quantity: 14 Unit of Issue: EA Destination Information: Susquehanna, PA BUILDING MISS... PR 7000963644 Item Description: LIFT,MOTOR VEHICLE NSN: 4910-01-695-1083 Part Number and Cage: 7H2W1 ARI-19342-KIT Quantity: 14 Unit of Issue: EA Destination Information: Susquehanna, PA BUILDING MISSION DOOR 17070 New Cumberland PA USA Delivery Schedule: 225 Days Other Than Full and Open Competition FAR 6.302-1 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. All proposals shall be in the English language and in US dollars. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, socioeconomic, and past performance as described in the solicitation. FOB and Inspection/Acceptance points as required per the solicitation. The solicitation will be available on the Internet at http://www.dibbs.bsm.dla.mil/rfp on or about 03/15/23; This acquisition is for supplies for which the Government does not possess complete unrestrictive technical data; therefore, the Government intends to solicit and contract for only approved sources under the authority of 10USC2304(a)(1). Based on market research this item is manufactured for military use only and is not commercial; therefore, the Government is not using the policies contained in FAR Part 12 in its solicitation for this item. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government’s requirement with a commercial item with 15 days of this notice. Users not having access to the Internet may contact the DODSSP, Bldg. 4/D, 700 Robbins Avenue, Philadelphia, PA 19111-5094. Patterns, Drawings, Deviations Lists, Purchase Description, etc., are not stocked at the DODSSP. All proposals shall be in the English language and in US dollars. All interested suppliers may submit a proposal by electronic commerce (e-mail). Preferred method to submit proposal is to upload through Dibbs. Submit e-mailed proposals to Thomad.Duffey@DLA.MIL E-mailed proposals cannot exceed 15MB.

Inactive

Contract Specialist: Thomas Duffey Email: Thomas.Duffey@dla.mil NSN : 4910016951083 Approved Source(s) – Ari Phoenix Inc 7H2W1 -------------------------------------------------------------------------... Contract Specialist: Thomas Duffey Email: Thomas.Duffey@dla.mil NSN : 4910016951083 Approved Source(s) – Ari Phoenix Inc 7H2W1 ---------------------------------------------------------------------------------------------------------- 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 Ari Phoenix Inc 7H2W1 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.