Inactive

J&A POSTING.

Inactive Total Small Business Set-Aside (FAR 19.5)

SOLICITATION NUMBER: SPE7M222R0005 ITEM DESCRIPTION: ROLLER ASSEMBLY WEAPON SYSTEM/END ITEM: 82N ALRE Catapult/Arresting Gear NSN(s): 1720-00-735-5037 The proposed procurement is for NSN 1720-00-735-5... SOLICITATION NUMBER: SPE7M222R0005 ITEM DESCRIPTION: ROLLER ASSEMBLY WEAPON SYSTEM/END ITEM: 82N ALRE Catapult/Arresting Gear NSN(s): 1720-00-735-5037 The proposed procurement is for NSN 1720-00-735-5037 made in accordance to 80020 NAVY drawings. Item is coded as a Critical Application Item (CAI), and requires source approval from NAVAIR, Lakehurst. Solicitation is set aside for small business. Contract type will be firm-fixed priced for a base quantity of 184 EACH to include Ranges: Range (1) is for 64 to 125 EA, Range (2) is for 126 to 187 EA and Range (3) is for 188 to 250 EA. Item is for a DLA Stock Location. Requested delivery is approximately 600 days with First Article Testing. Solicitation will require FOB Destination with Material Receipt Inspection at contractor’s facility. 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. AIRCRAFT LAUNCH AND RECOVERY EQUIPMENT (ALRE) CRITICAL APPLICATION ITEM SOURCE APPROVAL - TO BE ELIGIBLE FOR AWARD UNDER THIS SOLICITATION, AN OFFEROR MUST BE AN APPROVED SOURCE OR PROVIDE THE PRODUCT OF AN APPROVED SOURCE AS DETERMINED BY THE ENGINEERING SUPPORT ACTIVITY, NAVAL AIR WARFARE CENTER (NAWC) AIRCRAFT DIVISION LAKEHURST. THE CRITERIA AND PROCEDURES FOR SOURCE APPROVAL ARE CONTAINED IN PART I OFTHE NAVAL INVENTORY CONTROL POINT (NAVICP) PHILADELPHIA BROCHURE ENTITLED "SOURCE APPROVAL INFORMATION BROCHURE FOR SPARES". THE LATEST VERSION OF THIS BROCHURE MAY BE OBTAINED BY ACCESSING NAVICP'S WEBSITE: HTTPS://WWW.NAVSUP.NAVY.MIL, OUR TEAM, NAVICP, BUSINESS OPPORTUNITIES, COMMODITIES, SOURCE APPROVAL REQUEST (SAR) BROCHURE SPARES. Please refer to the mentioned website for the complete solicitation. Note: Copies of this solicitation will be available only via the World Wide Web from opening to closing date. All responsible sources may submit a quote which, if timely received shall be considered. Offerors are also advised to update ORCA, be JCP Certified, and certify NIST 800-171. The following applies: 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. One or more of the items under this acquisition may be subject to Agreement on Government Procurement approved and implemented in the Unites States by the Trade Agreements Act of 1979. All offers shall be in the English language and in U.S. Dollars. All interested suppliers may submit an offer. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Product 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 database via the Internet at http://assist.daps.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. 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) 697-2179 (DSN: 442-2179) Users not having access to the Internet may contact the DODSSP Special Assistance Desk at (215) 697-2179 (DSN: 442-2179) or mail requests to the DODSSP, Bldg. 4/D, 700 Robbins Avenue, Philadelphia, PA 19111-5094. Patterns, Drawings, Deviations Lists, Purchase Descriptions, etc., are not stocked at the DODSSP. This notice is to announce that the NSN will be solicited in the near future on March 11, 2022. This solicitation will be available on the Internet at http://www.dibbs.bsm. Due to system constraints, it may take as long as three (3) business days from the stated issue date for the solicitation to post to DIBBs.

Inactive Total Small Business Set-Aside (FAR 19.5)

SPE7M222R0005 NSN: 1720-00-735-5037 DLA Land and Maritime is preparing to solicit a one-time buy for NSN 1720-00-735-5037, Roller Assembly. This acquisition is for supplies coded as a Critical Applica... SPE7M222R0005 NSN: 1720-00-735-5037 DLA Land and Maritime is preparing to solicit a one-time buy for NSN 1720-00-735-5037, Roller Assembly. This acquisition is for supplies coded as a Critical Application (CAI) Item for the Aircraft Launch and Recovery Equipment. NAVAIR PART NUMBER 408347-1. It is to be manufactured by approved sources only. Parties interested in becoming an approved source for this item are encouraged to complete a Source Approval Request. The item is made in accordance to Navy drawings and requires Enhanced JCP certification as well as compliance with NIST 800-171. INSTRUCTIONS FOR JCP CERTIFICATION: 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.” Make sure to contact email DLAJ344DataCustodian@dla.mil. The applicable North American Classification System (NAICS) code is 336413 with a business size of 1250. This SOURCES SOUGHT notice is for informational and planning purposes only and shall not be construed as a solicitation or an obligation or commitment by the Government. This notice is intended strictly for market research pursuant to FAR Part 10. This is NOT a solicitation for proposals, proposal abstracts, or quotations. No solicitation exists at this time. The purpose of this notice is to obtain information regarding the availability and capability of qualified businesses that are capable of executing the potential contract. The government is not obligated and will not pay for any information received from potential sources as a result of this notice. Your response to the information requested will assist the Government in determining the appropriate acquisition method. Sources interested in providing an offer on this solicitation should complete the attached market survey and return the completed copy to Susan Lupo via e-mail at susan.lupo@dla.mil by FEBRUARY 14, 2022.