Inactive

Specifications, plans, or drawings related to the procurement described are not available and cannot be furnished by the Government. OTHER THAN FULL AND OPEN (10 U.S.C. 2304(c)(1) (FAR 6.302-1) MORE T... Specifications, plans, or drawings related to the procurement described are not available and cannot be furnished by the Government. OTHER THAN FULL AND OPEN (10 U.S.C. 2304(c)(1) (FAR 6.302-1) MORE THAN ONE SOURCE, INTENDED SOURCES TRANS AIR MANUFACTURING, CAGE 2V915 AND NAVISTAR DEFENSE LLC, CAGE 3824259C2 NUMBERED NOTES 2 Partial Set-Aside for Small Business - 50% 12 Trade Agreements Acts 26 Commercial Notice (when the Government does not intend to use Part 12, Commercial Acquisition Procedures) (FAR 5.206(e)(4)) Evaluation Factors: The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. ADDITIONAL INFORMATION NOT COVERED BY NUMBERED NOTES Evaluation Factors: The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. REMARKS: All responsible sources may submit an o?er/quote which shall be considered. This acquisition is for an Indefinite Quantity, Fixed Price contract. FAR Part 15 – Contracting by Negotiations. The proposed procurement is for a 5-year base period. The total shall not exceed 5 years. This solicitation is a 50% small business set-aside. Only the non-set-aside portion will be initially solicited and competed. The solicitation clauses and other information will reflect only this reduced quantity. An award will first be made on the non-set-aside portion. The set-aside portion will then be negotiated with the lowest responsive small business concern who submitted an offer on this solicitation. The small business must agree to the price on the non- set-aside portion. If not, the set-aside portion will be negotiated with the next low small business. This process continues until the entire set-aside quantity is awarded. The set-aside fails if no small business can meet the price on the non-set-aside portion. Award will be made on an all or none basis per NSN for the supplies covered under this contract. 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. Copies of the solicitation will be available 15 days after this notice is published in the DIBBS at https://www.dibbs.bsm.dla.mil/RFP.

Inactive Partial Small Business Set-Aside (FAR 19.5)

Specifications, plans, or drawings related to the procurement described are not available and cannot be furnished by the Government. OTHER THAN FULL AND OPEN (10 U.S.C. 2304(c)(1) (FAR 6.302-1) MORE T... Specifications, plans, or drawings related to the procurement described are not available and cannot be furnished by the Government. OTHER THAN FULL AND OPEN (10 U.S.C. 2304(c)(1) (FAR 6.302-1) MORE THAN ONE SOURCE, INTENDED SOURCES TRANS AIR MANUFACTURING, CAGE 2V915 AND NAVISTAR DEFENSE LLC, CAGE 3824259C2 NUMBERED NOTES 2 Partial Set-Aside for Small Business - 50% 12 Trade Agreements Acts 26 Commercial Notice (when the Government does not intend to use Part 12, Commercial Acquisition Procedures) (FAR 5.206(e)(4)) Evaluation Factors: (Type this statement) The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. ADDITIONAL INFORMATION NOT COVERED BY NUMBERED NOTES Evaluation Factors: (Type this statement) The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. REMARKS: All responsible sources may submit an offer/quote which shall be considered. This acquisition is for an Indefinite Quantity, Fixed Price contract. FAR Part 15 – Contracting by Negotiations. The proposed procurement is for a 5-year base period. The total shall not exceed 5 years. This solicitation is a 50% small business set-aside. Only the non-set-aside portion will be initially solicited and competed. The solicitation clauses and other information will reflect only this reduced quantity. An award will first be made on the non-set-aside portion. The set-aside portion will then be negotiated with the lowest responsive small business concern who submitted an offer on this solicitation. The small business must agree to the price on the non- set-aside portion. If not, the set-aside portion will be negotiated with the next low small business. This process continues until the entire set-aside quantity is awarded. The set-aside fails if no small business can meet the price on the non-set-aside portion. Award will be made on an all or none basis per NSN for the supplies covered under this contract. 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. Copies of the solicitation will be available 15 days after this notice is published in the DIBBS at https://www.dibbs.bsm.dla.mil/RFP.

Inactive

This is not a request for either a quote or proposal. This announcement is considered market research in accordance with FAR Part 10. The purpose of this synopsis is to identify qualified companies ca... This is not a request for either a quote or proposal. This announcement is considered market research in accordance with FAR Part 10. The purpose of this synopsis is to identify qualified companies capable of performance on a solicitation for the below listed NSN(s). Note: ADQ(s) total is an estimate only and may change in the actual solicitation. Submittal Information All responsible sources are invited to respond. Interested firms should submit a brief capabilities statement that clearly demonstrates the ability to provide the items indicated. The capabilities brief should include, at a minimum, the following: Company name, address and point of contact with telephone, fax and email information. Company DUNS, CAGE Code, business size and socio-economic classification. The name and part number of the manufacturer whose product you would be supplying (city and state). Brochures and descriptive literature for the products described above, invoices if considered to be a commercial item. The statement of interest and capability should be forwarded to the Acquisition Specialist at Email: djuana.cole@dla.mil. As this is only a request for information, companies may respond via email. Responses to this Request for Information (RFI) are not considered offers and cannot be accepted by the Government to form a binding contract. This RFI is for market research purposes only. Any information submitted is at the company's own expense. The Government will not reimburse respondents for any costs associated with submission of capability statements in connection with the market survey. Any information provided is voluntary. Fill out both the market survey questionnaire and spreadsheet to the best of your knowledge, and return within five (5) business days. Negative responses (including the reason why you do not want to anticipate) also be returned within the desired timeframe so we can make a timely determination on whether or not a Long-Term Contract acquisition is possible. Upon receipt of a completed Market Survey, we will further develop the package and forward to our Buyers. The information contained in the survey and spreadsheet will be used to generate a realistic and beneficial solicitation. DLA Land and Maritime is considering a solicitation, and subsequent Award, of an Indefinite Quantity Contract (IQC) for the item(s) on the attached Market Research spreadsheet. The resultant IQC could potentially range from 1 to 5 years in length. The resultant solicitation will be issued either in accordance with FAR Part 12 – Acquisition of Commercial Items or FAR Part 15 – Contracting by Negotiations. In order for to determine if an item is commercial, documentation is needed, (i.e., commercial invoices which shows sales history to non-government entities. Based on that documentation, the Government will determine if your items are commercial per the definition found at FAR 2.101(b). Commercial invoices will help the Contracting Officer make that determination. Submit the proof of commerciality (commercial invoices to non along with the market research package. Note: Without adequate proof of commerciality, the acquisition will have to be issues as a non-commercial (FAR Part 15) procurement, which may require Certified Cost and Pricing Data. All interested parties are invited to express your interest in this procurement by completing the attached Market Survey and returning to the Acquisition Specialist, D’Juana Cole via email at djuana.cole@dla.mil.