Inactive Total Small Business Set-Aside (FAR 19.5)

THIS IS A SIMPLIFIED INDEFINITE DELIVERY CONTRACT (SIDC) SOLICITATION. MAXIMUM VALUE: $249,999.99. The subject requirement is for acquisition of single NSN 2930014208622. This solicitation will be iss... THIS IS A SIMPLIFIED INDEFINITE DELIVERY CONTRACT (SIDC) SOLICITATION. MAXIMUM VALUE: $249,999.99. The subject requirement is for acquisition of single NSN 2930014208622. This solicitation will be issued as 100% SB SET-A-SIDE. All responsible small business sources may submit an offer/quote which shall be considered. This proposed procurement includes an item within the Federal Supply Class 2930. The requirement will result in an award of an Indefinite Delivery Purchase Order Contract for which delivery orders may be placed for THREE (3) yeas The solicitation will be available in DIBBS on APRIL 14, 2022 at ttps://www.dibbs.bsm.dla.mil/RFP/. The delivery for this acquisition will be on an FOB Origin basis. The final award decision will be based upon an evaluation of price, delivery, and past performance. FIRST ARTICLE TEST CONTRACTOR (C-FAT) IS REQUIRED. C-FAT WAIVED SOURCE(S) – NONE NUMBER OF UNITS TO BE TESTED: 5 EACH DELIVERY C-FAT SCHEDULE: A. 30 DAYS: TO DELIVER FAT REPORT TO THE GOVERNMENT B. 60 DAYS: GOVERNMENT FAT EVALUATION C. 164 DAYS: TO DELIVER REQUIRED QTY (PRODUCTION) AFTER FAT APPROVAL D. CLIN 001: TOTAL 254 DAYS ADO (Summary of A+B+C paragraphs above) E. DISPOSITION OF TESTED UNITS CODE 04: DISPOSITION OF FAT SAMPLE: THE FAT UNIT IS NOT CONSIDERED AS PART OF PRODUCTION QUANTITY AND REMAIN WITH CONTRACTOR, NO SHIPMENT. Early shipments are authorized and encouraged if at no extra cost to the government. FOB - ORIGIN I/A -ORIGIN THIS IS A SOURCE CONTROLLED ITEM, AMSC = B THIS ITEM IS CONSIDERED A SOLE SOURCE OR AVAILABLE FROM A LIMITED NUMBER OF SOURCES BECAUSE THIS IS A SOURCE CONTROLLED ITEM AVAILABLE ONLY FROM THE SOURCES LISTED ON THE DRAWING. ADEQUATE DATA FOR THE EVALUATION OF ALTERNATE OFFERS IS NOT AVAILABLE AT THE PROCUREMENT AGENCY. ANY ALTERNATE SOURCE OFFERS MUST BE APPROVED BY THE ENGINEERING SUPPORT ACTIVITY (ESA), VIA DLA FORM 339. THE OFFEROR MUST PROVIDE A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED PART(S) AND ALTERNATE PART FOR EVALUATION. AVAILABLE FROM ONLY ONE OR A LIMITED NUMBER OF SOURCES.A COMPLETE DATA PACKAGE OF DRAWINGS/SPECS WILL NOT BE AVAILABLE AT THE TIME OF SOLICITATION. APPROVED SOURCES: BORGWARNER THERMAL SYSTEMS INC (3RMR4) PN # 4735-42599-103 BORGWARNER THERMAL SYSTEMS INC (3RMR4) PN # 4735-402599-103 ROSS EQUIPMENT INC (4F083) PN # 12460252 JCP Certification is required STO CS001 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 US 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 C-FOLDERS, 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. GOVERNMENT SURPLUS MATERIAL IS NOT ACCEPTED FOR THIS SOLICITATION.