Inactive Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)

The response date referenced is estimated. Issue date is on or around 7/30/2021, with the Response date on or around 8/31/2021. Note: Copies of this solicitation will only be available via the World W... The response date referenced is estimated. Issue date is on or around 7/30/2021, with the Response date on or around 8/31/2021. Note: Copies of this solicitation will only be available via the World Wide Web approximately 15 days after this notice is published (solicitation should be posted on or around 7/30/2021). The DSCC Website address (URL) is https://www.dibbs.bsm.dla.mil/RFP/. Hard copies of the solicitation and any applicable drawings (if available) can be downloaded at this website. Purchase request number: 1000122467, NSN: 4320-01-566-8903, Nomenclature: Pump Unit, Hydraulic. Approved Sources/Part Numbers: POWER PACKER NORTH AMERICA INC (1K076) P/N AU1340426 OSHKOSH DEFENSE, LLC (75Q65) P/N 3817183 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 U.S.C. 2304(c)(1). 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. The solicitation will be posted on or around 7/30/2021 via our website, https://www.dibbs.bsm.dla.mil/RFP/. An Indefinite Quantity Long-Term Contract for three base years with two one year option years is anticipated. The total duration base plus option years shall not exceed 5 years. Quantity increments and delivery schedule will be stated on the RFP. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. 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 and services. However, interested persons may identify to the contracting officer their interests and capability to satisfy the Government’s requirement with a commercial item within 15 days of this notice. All responsible sources may submit an offer/quote which shall be considered. For any questions about this, please contact the buyer by e-mail at: brian.maxwell@dla.mil

Inactive

Please review the NSN/item below and provide us with any sources that are able to manufacture the item. Please also provide the location of the manufacturer (City and state OR Country as applicable). ... Please review the NSN/item below and provide us with any sources that are able to manufacture the item. Please also provide the location of the manufacturer (City and state OR Country as applicable). Please also provide POCs for these manufacturers if available. Please submit this information to Brian Maxwell at brian.maxwell@dla.mil Telephone: (614) 692-1067. Thank you in advance for your assistance. NSN: 4320-01-566-8903, Pump Unit, Hydraulic. This item is being procured in accordance with the part numbers listed below: POWER PACKER NORTH AMERICA INC (1K076) P/N AU1340426 OSHKOSH DEFENSE, LLC (75Q65) P/N 3817183 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.