Inactive

J&A POSTING.

Inactive

SPE7M224R00012 1710-00-045-7162 PURCHASE TAPE ASSEMBLY The proposed procurement is for NSN 1710-00-045-7162, PURCHASE TAPE ASSEMBLY. This is an Aircraft Launch and Recovery Equipment, Critical Safety ... SPE7M224R00012 1710-00-045-7162 PURCHASE TAPE ASSEMBLY The proposed procurement is for NSN 1710-00-045-7162, PURCHASE TAPE ASSEMBLY. This is an Aircraft Launch and Recovery Equipment, Critical Safety Item (CSI) made in accordance with NAVAIR (80020). The part number is P/N 510534-8-920S. Manufacturers not designated by NAVAIR as eligible may submit a Source Approval Request (SAR) Package. Contract type will be firm-fixed priced (FFP) for a quantity of 80 EA. Item is for two (2) DLA stock locations. Requested delivery is approximately 550 days after date of award. Solicitation will require FOB Origin with Inspection and Acceptance at Source (joint inspection) for Material Receipt Inspection. Contractor First Article Testing and Product Lot Testing are requirements. 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. Please refer to the DIBBS 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 an offer which, if timely received shall be considered. Offerors are also advised to update ORCA. 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 25, 2024. 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

SPE7M224R0012 This is a SOURCES SOUGHT NOTICE and is for “information purposes only” to prepare a one-time buy for NSN 1710-00-045-7162. This is NOT a request for proposals, quotations or bids. This n... SPE7M224R0012 This is a SOURCES SOUGHT NOTICE and is for “information purposes only” to prepare a one-time buy for NSN 1710-00-045-7162. This is NOT a request for proposals, quotations or bids. This 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. 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. No solicitation exists at this time. The Government intends to purchase approximately 80 up to 120 EA of NSN 1710-00-045-7162, Purchase Tape Assembly. The part number is 510534-8-920SP and is made in accordance with (80020) Navy drawings. This NSN is coded as a Critical Safety Item (CSI) for the Aircraft Launch and Recovery Equipment. It is to be manufactured by approved sources only. Product will be shipped to two (2)DLA stock locations. Parties interested in becoming an approved source for this item are encouraged to complete a Source Approval Request (SAR) package. The item requires Enhanced JCP Certification. INSTRUCTIONS FOR ENHANCED 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. 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 2, 2024.