LANYARD FIRING
NSN 1095-00-151-4385, LANYARD, FIRING. This item is a Critical Safety Item (CSI) and must be procured in accordance with an approved manufacturer's code and part number. There are technically known approved CSI sources of supply for this item. Drawings/specifications are available but acquisition must be from the approved CSI sources(s) cited in the solicitation. Other interested venders must submit a SAR package to be evaluated/approved for future procurements. CONTRACT DATA REQUIREMENTS LIST (CDRL), DD FORM 1423, IS REQUIRED FOR THE PROCUREMENT OF THIS ITEM AND IS PART OF THE TECHNICAL DATA PACKAGE. The required quantity is 2000 each with a 150% option to be shipped to DODACC SW3122 DLA DISTRIBUTION JACKSONVILLE BLDG 175 SWAN RD, JACKSONVILLE FL32212-0103. HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS) applies. Government First Article Test (GFAT) and Production Lot Testing (PLT) applies with no waived sources. The required delivery is GFAT- 180 days from date of award, review/approval of GFAT is 135 days. Submittal of PLT (concurrent with production) -445 days after award. Government review and approval- 135 days. Final packaging and shipping- 30 days after PLT approval. Total delivery timeframe is 610 days after award. The solicitation contains the Supply Assurance tough Multi-source clause and may result in a multi-source award. FOB origin (First Destination Transportation applies), Inspection, and Acceptance at Origin are required. This solicitation is 100% 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 11/05/2018. 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. Surplus material will not be considered. Export Controls (ITAR/MLI) apply. 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/. Submission of proposal by electronic commerce (e-mail) is allowed. The following method(s) of submitting a proposal are authorized in the solicitation: UPLOAD PROPOSAL THROUGH DIBBS (PREFERRED METHOD) To submit an offer tough DIBBS, search for the solicitation and then click the Red "Offer" button on the search results screen (Note: users must be logged in to DIBBS in order to submit the offer tough DIBBS). For additional guidance, refer to https://www.dibbs.bsm.dla.mil/refs/help/Solicitations/DIBBS-Upload-Offer-User-Help.pdf EMAIL PROPOSALS TO: cistina.compson@dla.mil A single email cannot exceed 15 MB. Proposals greater than 15 MB must be divided into multiple emails.. SPE7L419R0002 Defense Logistics Agency Land and Maritime
10/19/18, 12:19 PM LANYARD, FIRING
Awarded Vendors: Delta Electronics Mfg Corp DBA 416 Cabot St Beverly 01915-3152 US. Contract Award Dollar Amount: 416612.00. Contract Award Date: 2019-05-29. SPE7L419R0002 Defense Logistics Agency Land and Maritime
5/29/19, 8:32 AM LANYARD, FIRING
Please review the below NSN 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 if applicable). Please also provide POCs for these manufacturers if available. All of this information can be submitted to Cistina Compson at Cistina.compson@dla.mil at 614-692-9934. We thank you in advance for your assistance. NSN 1095-00-151-4385 Should a company wish to be reviewed and qualified as an "Approved Source", they may submit an application package tough 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. For further information, please reference the DLA Land and Maritime web page shown below and 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. http://www.dla.mil/LandandMaritime/Business/Selling/Alternate-Offers/ . SPE7L419R0002 Defense Logistics Agency Land and Maritime
10/11/18, 10:17 AM