SOLICITATION NOTICE
10 -- Adapter, Rear Mount
- Notice Date
- 7/8/2019
- Notice Type
- Synopsis
- NAICS
- 332994
— Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- Contracting Office
- P O Box 3990 Columbus OH 43216-5000
- ZIP Code
- 43216-5000
- Solicitation Number
- SPE7L419R0066
- Response Due
- 8/23/2019
- Point of Contact
- Kristina Wolf, Contract Specialist, Phone 6146927879, - Michele Beasley, Contract Specialist, Phone 6146927572
- E-Mail Address
-
kristina.wolf@dla.mil, michele.beasley@dla.mil
- Small Business Set-Aside
- Total Small Business
- Description
- NSN 1005-01-563-0158, Adapter, Rear Mount. This material is being procured in accordance with CAGE 19200 Drawing 13019473. The required quantity is 3,152 EA with no option to be shipped to DODACC (W25G1U) New Cumberland, PA 17070. The required delivery is 415 days in total ( 90 days to submit FAT, 45 days for review of FAT by Government and 280 days production and delivery). FOB Destination and Inspection and Acceptance at origin are required. This solicitation is set aside for small business. This material is not commercial; therefore, the Government is not using the policies contained in FAR Part 12 in its solicitation for this item. However, interested suppliers may identify to the Contracting Officer their interest and capability to satisfy the Government's requirement with the commercial item with 15 days of this notice. This solicitation will be available on the Internet at http://www.dibbs.bsmdla.mil/rfp after the issue date of July 24, 2019 (7/24/19). Hard copies of this solicitation are not available. Technical drawings/bid sets will be available after the issue date on the Internet at https://www.dibbs.bsm.dla.mil/. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists, Military Handbooks, and other standardization documents from ASSIST-Quick Search, http://quicksearch.dla.mil/. Documents not available for downloading from ASSIST can be ordered from the DODSSP Special Assistance Desk at (215)697-6396/6257 (DSN: 442-6396/6257), Bldg. 4/D, 700 Robbins Avenue, Philadelphia, PA 19111-5094. Patterns, Drawings, Deviations Lists, Purchase Description, etc., are not stocked at the DODSSP. Direct access to defense and federal specifications, standards, and related standardization documents is available on the Internet via http://assist.dapsmil or http://www.dodssp.daps.mil. While price may be a significant factor in the evaluation of offers, proposals will be evaluated according to "best value" procedures on the basis of Price, Past Performance, and Delivery. All offers shall be in English and in US dollars. Tailored ISO 9001 certification is required. Contractor First Article Test required. QPL/QML information shall be required. This is a critical application item. A non-disclosure agreement is required. This NSN requires a phosphate coating procedure and NADCAP certification for phosphate coater. Surplus material will not be considered. Export Controls (ITAR/MLI) apply. Enhanced JCP certification will be required. To obtain certification, contact: Commander, Defense Logistics Information Service (DLIS), ATTN: US/Canada Joint Certification Office, 74 Washington Avenue North, Battle Creek, MI 49017-3084 or call the DLIS at (800)-352-3572. The DLIS US/Canada Joint Certification Lookup service is available via the Internet at http://www.dlis.dla.mil.ccal/. as STO CS001 -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. Submission of proposal by electronic commerce (e-mail) is allowed. Preferred method to submit proposal is to upload through Dibbs. Submit e-mailed proposals to Kristina.Wolf@dla.mil. E-mailed proposals cannot exceed 15MB. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (08-JUL-2019); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT 877-472-3779 or fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link To Document
(https://www.fbo.gov/spg/DLA/J3/DSCC/SPE7L419R0066/listing.html)
- Record
- SN05362236-F 20190710/190708230008 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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