Valve, Solenoid
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). Approved source: Marotta Controls, Inc. (99657) P/N: 284748-0006. The anticipated packaging requirements are as follows: PKGING DATA-QUP: 001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951. All Section “D” Packaging and Marking Clauses take precedence over ASTM D3951 The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. Material is anticipated to be shipped to: SW3218 DLA DISTRIBUTION SAN DIEGO 3581 CUMMINGS ROAD BLDG 3581 SAN DIEGO CA 92136-3581 US FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT Quantity: 16 Destination Information: FOB Origin Delivery Schedule: 252 days ARO Awarded contract SPE7M220C0024 to Marotta Controls, Inc. for 220000.00 on 2020-07-29. SPE7M220R0009 Defense Logistics Agency Land and Maritime
7/29/20, 1:31 PM SPE7M220R0009
This is a Sources Sought Notice and is for information purposes only. THIS IS NOT A REQUEST FOR PROPOSALS, QUOTATIONS, OR BIDS. All of the following information is approximate and may be altered in the actual solicitation. Responses to this sources sought announcement will be used by the Government to make appropriate acquisition decisions. DLA Land and Maritime anticipates issuing a solicitation in the near future for approximately 28 EA of NSN 4810-01-561-8029. Item will be purchased IAW the following: Marotta Controls, Inc. (99657) P/N: 284748-0006 The anticipated packaging requirements are as follows: PKGING DATA-QUP: 001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951. All Section “D” Packaging and Marking Clauses take precedence over ASTM D3951 The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. Material is anticipated to be shipped to: SW3218 DLA DISTRIBUTION SAN DIEGO 3581 CUMMINGS ROAD BLDG 3581 SAN DIEGO CA 92136-3581 US FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT The solicitation is anticipated to require FOB Origin and Inspection and Acceptance of the supplies and packaging at Destination. Whether or not this acquisition will be set aside for small businesses is yet to be determined. All interested parties are invited to express your interest in this procurement by completing the attached Market Survey and returning to the buyer, Alisha Blanton, alisha.blanton@dla.mil, 614-692-5926 on or before January 27, 2020. SPE7M220R0009 Defense Logistics Agency Land and Maritime
1/17/20, 11:28 AM VALVE, SOLENOID
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). Approved source: Marotta Controls, Inc. (99657) P/N: 284748-0006. The anticipated packaging requirements are as follows: PKGING DATA-QUP: 001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951. All Section “D” Packaging and Marking Clauses take precedence over ASTM D3951 The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. Material is anticipated to be shipped to: SW3218 DLA DISTRIBUTION SAN DIEGO 3581 CUMMINGS ROAD BLDG 3581 SAN DIEGO CA 92136-3581 US FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT Quantity: 16 Unit of Issue: EA Destination Information: FOB Origin Delivery Schedule: 252 days ARO Awarded contract SPE7M220C0024 to unknown vendor for unknown amount on 2020-07-29. SPE7M220R0009 Defense Logistics Agency Land and Maritime
7/29/20, 2:09 PM VALVE, SOLENOID
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). Approved source: Marotta Controls, Inc. (99657) P/N: 284748-0006. The anticipated packaging requirements are as follows: PKGING DATA-QUP: 001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951. All Section “D” Packaging and Marking Clauses take precedence over ASTM D3951 The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. Material is anticipated to be shipped to: SW3218 DLA DISTRIBUTION SAN DIEGO 3581 CUMMINGS ROAD BLDG 3581 SAN DIEGO CA 92136-3581 US FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT Quantity: 28 Various Increments Solicited: FROM: 21 TO: 27 FROM: 29 TO: 35 FROM: 36 TO: 41 Unit of Issue: EA Destination Information: FOB Origin Delivery Schedule: 116 days ARO Type of Set-Aside: Unrestricted The solicitation will be available in FEDBIZOPPS on its issue date of March 9, 2020. This is a sole source item, per FAR 6.302-1. However, responsible sources may submit their capability statement, proposal, or quotation, which shall be considered. 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. The Contracting Officer may utilize on-line Reverse Auctioning as a means of conducting price discussions under this solicitation. During the course of the on-line auction, offerors' proposed prices will be publicly disclosed to other offerors and anyone else having access to the on-line auction. This public disclosure is anonymous, meaning that each offeror's identity will be concealed from other offerors (although it will be known to the Government), and only generic identifiers will be used publicly for each offeror's proposed pricing (e.g., "Offeror A"). By submitting a proposal in response to the solicitation, offerors agree to participate in the Reverse Auction and that their prices may be publicly disclosed, including to other offerors, during the Reverse Auction. An offeror's final auction price will be considered its final proposal revision. No price revisions will be accepted after the close of the Reverse Auction, unless the Contracting Officer decides that further discussions are needed and final proposal revisions are again requested in accordance with FAR 15.307. All offers shall be in the English language and in U.S. dollars. SPE7M2-20-R-0009 Defense Logistics Agency Land and Maritime
2/20/20, 2:18 PM