Inactive Total Small Business Set-Aside (FAR 19.5)

Proposed procurement for NSN 5330012550159 GASKET: Line 0001 Qty 1513 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0200 DAYS ADO Approved source is 64525 200928001110. The solicitation is an RFQ a... Proposed procurement for NSN 5330012550159 GASKET: Line 0001 Qty 1513 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0200 DAYS ADO Approved source is 64525 200928001110. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

Inactive

NSN 5330-012550159, GASKET. This material is being procured from TRANTER PHE INC (64525) P/N 200928001110. The required quantity is 1,513 each with a 100% quantity option to be shipped to DODAAC (SW32... NSN 5330-012550159, GASKET. This material is being procured from TRANTER PHE INC (64525) P/N 200928001110. The required quantity is 1,513 each with a 100% quantity option to be shipped to DODAAC (SW3218) SAN DIEGO, CA with a required delivery of 200 days. FOB Origin (First Destination Transportation applies) and Inspection and Acceptance at Destination are required. This solicitation is not set-aside for small business. This material is commercial; therefore, the Government will be using the policies contained in FAR Part 12 in its solicitation for this item. The Government is not using the policies contained in FAR part 15 in its solicitation for this item. Interested suppliers may identify to the Contracting Officer their interest and capability to satisfy the Government’s requirement with the commercial item within 1 day of this notice. This solicitation will be available on the Internet at https://www.dibbs.bsm.dla.mil// on or about 12/20/2024. Due to system constraints, it may take as long as 3 business days from the stated issue date for the solicitation to post to DIBBS. Technical drawings/bid sets are not available. 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 Participation, and Delivery. All offers shall be in English and in US dollars. 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. 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 EMAIL PROPOSALS TO: travis.grafton@dla.mil A single email cannot exceed 15 MB. Proposals greater than 15 MB must be divided into multiple emails.

Inactive

Contract Specialist: Travis Grafton Email: travis.grafton@dla.mil NSN : 5330-01-255-0159 Approved Source(s) – TRANTER PHE INC (CAGE 64525) -------------------------------------------------------------... Contract Specialist: Travis Grafton Email: travis.grafton@dla.mil NSN : 5330-01-255-0159 Approved Source(s) – TRANTER PHE INC (CAGE 64525) ---------------------------------------------------------------------------------------------------------- The AMC/AMSC for the NSN listed above is “3 D” AMC "3" Acquire, for the second or subsequent time, directly from the actual manufacturer. AMSC "D" The data needed to acquire this part 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. AMCS 3, 4, or 5 are valid. ---------------------------------------------------------------------------------------------------------- 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.