Inactive Total Small Business Set-Aside (FAR 19.5)

NSN(s): 3040-01-593-5448 Item Description: ACCUMULATOR, HYDRAULIC Item is being procured in accordance with: DWG NR 53711 P/N 772-8328972 Quantity: 20 Unit of Issue: EA Inspection/Acceptance: Origin F... NSN(s): 3040-01-593-5448 Item Description: ACCUMULATOR, HYDRAULIC Item is being procured in accordance with: DWG NR 53711 P/N 772-8328972 Quantity: 20 Unit of Issue: EA Inspection/Acceptance: Origin FOB: Origin – First Destination and Transportation (FDT) applies Delivery Schedule: 450 days The required delivery is 150 days for Production. Item requires a Contractor First Article Test. Delivery of CFAT is 210 days with 90 days for Government review. Total delivery with FAT requirement is 450 days. Delivery will be 150 days with waiver of FAT. Ship to: N48039 SFOMS AND HABITABILITY WAREHOUSE, SAN DIEGO CA 92135-7130 One or more of the items under this acquisition may be subject to the Buy American Act. All offers shall be in the English language and in US dollars. All responsible sources may submit an offer/quote which shall be considered. The solicitation will be available on the Internet at http://www.dibbs.bsm.dla.mil/rfp on or about 06/29/2020. The Small Business size standard is 1,500 employees. This is a 100% total small business set-aside solicitation (Full and Open Competition after Exclusion of Sources) and will be solicited per FAR part 15. Hard copies of this solicitation are not available. Technical drawings/bid sets are available after the same issue date on the Internet at http://www.dibbs.bsm.dla.mil/ then click the cFloders under the Technical Data tab. Requests should include the RFP number, opening/closing date, NSN, purchase Request Number, buyer’s name and your complete name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms Regulations (ITAR) or the Export Administration Regulations (EAR) and cannot be exported without the authorization of either the Department of State or the Department of Commerce prior to export. Export includes disclosure of technical data to foreign nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees or U.S. companies and their foreign subsidiaries. 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 3 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 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. 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, past performance and other evaluation factors as described in the solicitation. L&M Proc Note 215-9008 INSTRUCTIONS FOR SUBMISSION OF OFFERS will be included in the solicitation. The following method(s) of submitting a proposal are authorized in the solicitation: DIBBS Upload – to submit an offer through DIBBS, search for the solicitation then click the red “offer” button on the search results screen. (Note: Users must be logged onto 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 - Proposals, including modifications and revisions per FAR 15.203(c)), may be received by electronic commerce methods