Inactive Total Small Business Set-Aside (FAR 19.5)

NOTE** THIS PRESOLICITATION NOTICE REPLACES THE PREVIOUS SYNOPSIS POSTED ON 09/08/2023 FOR SPE7LX23R0110 AND REPLACES IT IN ITS ENTIRETY WITH THE PRESOLICITATION INFORMATION SHOWN BELOW. _____________... NOTE** THIS PRESOLICITATION NOTICE REPLACES THE PREVIOUS SYNOPSIS POSTED ON 09/08/2023 FOR SPE7LX23R0110 AND REPLACES IT IN ITS ENTIRETY WITH THE PRESOLICITATION INFORMATION SHOWN BELOW. ______________________________________________________________________________________________________ 10/30/23 UPDATED PRESOLICITATION NOTICE BELOW NSN(s): 6650-00-704-3549 and 6650-01-320-5628 Item Description: SEE RFQ Manufacturer’s Code and Part Number (if applicable): N/A Drawing Number (if applicable): SEE RFQ Specification Number (if applicable): N/A Qualification Requirements (e.g. QPL) and where information on qualification requirements may be obtained. (if applicable): N/A Quantity (including option quantity) : Anticipated type of contract is an IDC. Items to be shipped to various military depot locations within established minimum & maximum quantity limits on an as needed basis. Unit of Issue: EA Destination Information: FOB ORIGIN – STOCK ONLY Delivery Schedule: SEE RFQ Anticipated type of contract is an Indefinite Quantity Contract (IQC), ** This acquisition involves a consolidation of requirements IAW FAR 7.107-2 and has been determined necessary and justified. The determination will be posted with the solicitation IAW 7.107-5(c). Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. 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. Users may search for documents using the ASSIST-Quick Search and, in most cases, download the documents directly via the Internet using standard browser software. Documents not available for downloading from ASSIST can be ordered from the DODSSP using the ASSIST Shopping 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). All domestic small business sources may submit an offer/quote which shall be considered. --- ( x ) The solicitation will be available on DLA’s Internet Bid Board Site (https://www.dibbs.bsm.dla.mil/RFP/) on or about 11/14/2023. ( x ) The Small Business size standard is _1000_ employees. ( x ) Specifications, plans or drawings are not available. ( x ) The proposed procurement contains an option to extend the contract period one or more times at the discretion of the government. The total duration (base plus option years) shall not exceed 5 years. (x ) 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. ( ) This acquisition is for supplies for which the Government does not possess complete, unrestrictive technical data; therefore, the Government intends to solicit and contract with only approved sources under the authority of 10 USC 2304(c)(1). Approved sources are: TYPE OF SET-ASIDE: 100% SBSA ******************************************************************************************************************************************* 09/08/2023 PRESOLICITATION NOTICE - NOW BEING REPLACED- This procurement is for NSN: 6650-00-704-3549, Periscope M17; and NSN: 6650-01-320-5628, Periscope, Armored Vehicle. This requirement is an acquisition for an Indefinite Delivery Contract (IDC) for two NSNs. The subject NSNs are being procured IAW approved Drawings (AMSC/AMC: 1G). Interested parties may obtain copies of Military or Federal Specifications and Standards, Qualified Product Lists and other standardization documents from the DoD Single Stock Point (DODSSP), in Philadelphia, PA. Most documents are available on Adobe PDF format from the ASSIST database via the Internet at https://assist.dla.mil. Users may search for documents using the ASSIST-Quick Search and, in most cases, download the documents directly via the Internet using standard browser software. The estimated Annual Demand Quantity for NSN 6650-00-704-3549 is 595 EA and for NSN 6650-01-320-5628 is 492 EA. Quantity ranges and delivery schedule will be noted on the RFP. FOB and Inspection and Acceptance information will be listed in the RFP. The term will be a one to three-year base period with two to four, one-year options to be exercised at the discretion of the Government. The total duration (base plus option years) shall not exceed five years. Based upon Market Research, the Government is using the policies contained in FAR Part 15, Contracting by Negotiation, in its solicitation. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, past performance, and delivery. The proposed contract is 100% small business set aside. The Small Business size standard is 1000 employees and the NAICS code is 333310. All responsible sources may submit a proposal, which shall be considered by the agency. All offers shall be in the English language and in U.S. Dollars. The solicitation will be available approximately 09/29/23 at https://dibbs.bsm.dla.mil/rfp. Anticipated Award date: 12/22/23. Hard copies are not available.

Inactive Total Small Business Set-Aside (FAR 19.5)

This is a Sources Sought Notice and is for information purposes only. THIS IS NOT A REQUEST FOR PROPOSALS, QUOTATIONS, OR BIDS. All of the following information is approximate and may be altered in th... This is a Sources Sought Notice and is for information purposes only. THIS IS NOT A REQUEST FOR PROPOSALS, QUOTATIONS, OR BIDS. All of the following information is approximate and may be altered in the actual solicitation. Responses to this sources sought announcement will be used by the Government to make appropriate acquisition decisions. Please review the NSN/item below and provide us with any sources that are able to manufacture the item. Please also provide the POCs and location of the manufacturer (City and state OR Country as applicable). Please submit this information to Tyler Merkle at howard.merkle@dla.mil Telephone: (614) 692-6577. Thank you in advance for your assistance. DLA Land and Maritime anticipates issuing a solicitation in the near future for an Indefinite Quantity/Indefinite Deliver (IDIQ) with an anticipated three-year base and two, one-year option periods. The current estimated annual demand quantity (ADQ) is listed below: NSN: 6650-00-704-3549, Periscope M17 - 595 ADQ NSN: 6650-01-320-5628, Periscope, Armored Vehicle - 492 ADQ This item will be procured in accordance with the specifications listed below: NSN 6650-00-704-3549 56161 GENERAL DYNAMICS LAND SYSTEMS 10502011 19200 7043549 287BB INTEGRAL INTERFACE SL II6650-3MO4 C3329 GUS GLASS + SAFETY GMBH & CO. KG 10-017000.000.00 NSN 6650-01-320-5628 19207 12357848 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. Offerors should complete and submit their Alternate Offer (with SAR package) to the Contracting Officer listed in the Solicitation. For further information, please reference the DLA Land and Maritime web page at: http://www.dla.mil/LandandMaritime/Business/Selling/AlternateOffers.aspx Click on the highlight Alternate Offer/Source Approval Program for a detailed explanation for the information and format necessary for a SAR and for the SAR approval process. Offers not cited as an approved source are required to obtain source approval prior to award. The contractor must submit a Source Approval Request (SAR) PKG to DLA for evaluation. All required information must be provided. Any available drawings can be accessed along with the solicitation once it is issued. NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE PART FOR EVALUATION.