Inactive Total Small Business Set-Aside (FAR 19.5)

Contract Specialist: Zach Shutte Email: zachariah.shutte@dla.mil Solicitation will be issued on or about: 9/23/25 Solicitation will close on or about: 10/23/25 NSN: 2910-00-089-3947 Item Description: ... Contract Specialist: Zach Shutte Email: zachariah.shutte@dla.mil Solicitation will be issued on or about: 9/23/25 Solicitation will close on or about: 10/23/25 NSN: 2910-00-089-3947 Item Description: Tank, Fuel, Engine Set-Aside Type: None, full and open competition Quantity: 33 EA with 100% option (66 EA) FOB, Inspection, and Acceptance points as required per the solicitation. Required Delivery: 160 days (125 w/ FAT waived) Ship-To Address: DODAAC: W62G2T -------------------------------------------------------------------- Approved Source(s) – None IAW BASIC DRAWING NR 1920710955510 REVISION NR E DTD 11/14/1997 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 10941672 REVISION NR P DTD 03/20/2017 PART PIECE NUMBER: IAW REFERENCE QAP 19207 10955510 REVISION NR C DTD 05/28/1988 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 10955510 REVISION NR J DTD 08/07/2024 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 10955510 REVISION NR DTD 08/05/2024 PART PIECE NUMBER: While pricing may be a significant factor in the evaluation of offers, the final award decision will be based on a combination of price, delivery, and performance. DLA has enhanced its Joint Certification Program (JCP) registration and validation procedures. Selected National Stock Numbers (NSNs) will require additional permissions to access the associated technical data. In the event a vendor cannot access the technical data for a NSN in DLA cFolders, the vendor must submit a onetime request to jcpvalidation@dla.mil for technical data access consideration. If a vendor has inquiries after having submitted required information to the JCP office, these inquiries are to be directed to DLAJ344DataCustodian@dla.mil. DLA processes the vendor's technical data request on a first come, first served basis. Failure to comply timely with required information may result in lack of consideration for DLA solicitations. It is vitally important that vendors provide correct company official name(s) and contact information in all correspondence. DLA will work diligently on validating vendor requests. Vendors will be notified within three business days of when their requests were approved. However, DLA cannot guarantee that it can complete all validation requests by the due date for any solicitation responses. Technical drawings/bid sets are available after the issue date on the Internet at https://www.dibbs.bsm.dla.mil/ through ‘cFolders’ under the ‘Technical Data’ tab. Requests should include the RFP number, opening/closing date, NSN, PR number, buyer’s name and your complete name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists, Military Handbooks, and other standardization documents from the DoD Single Stock Point (DODSSP), in Philadelphia, PA. Most documents are available in Adobe PDF format from the ASSIST-Quick Search and in most cases can be downloaded directly via the Internet using standard browser software. Documents not available for downloading from ASSIST can be ordered from the DODSSP using the ASSIST Shipping Wizard after establishing a DODSSP Customer Account by following the registration procedures or by phoning the DODSSP Special Assistance Desk at (215)697-6396/6257 (DSN: 442-6396/6257). Users without access to the Internet may contact: DODSSP Bldg. 4/D 700 Robbins Avenue, Philadelphia, PA 19111-5094. *Patterns, Drawings, Deviations Lists, Purchase Description, etc., are not stocked at the DODSSP. 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 Offers must be submitted on a hard copy of the SF 33 Request for Proposal (RFP), scanned, and uploaded through DIBBS (PREFERRED METHOD) or email proposals to: paul.kelley@DLA.MIL. A single email cannot exceed 15 MB. Proposals greater than 15 MB must be divided into multiple emails. All offers shall be in the English language and in US dollars. All interested suppliers may submit an offer. 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 within 15 days of this notice. This requirement will be solicited per FAR part 15.