TRANSMITTER, LIQUID
Added: May 19, 2017 2:56 pm The Defense Logistics Agency Aviation- Richmond is issuing this Sources Sought Notice as a means of conducting market research to determine if other companies are capable of manufacturing (or legitimately obtain) the item listed in this notice. The current approved sources of supply are noted below.NSN: 6680-01-463-7164Weapon System / End Item: M1A2 Heavy Assault Bridge (HAB) /WolverineItem: Transmitter, LiquidPart Number(s): 9050-084-REV A and 9050-084 REVCApprove Source(s) of Supply: S S I Technology, Inc. - CAGE 51819Kampi Components Co., Inc. CAGE 7Z016The Government does not have any drawings for this NSN.THIS SOURCES SOUGHT IS FOR INFOMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. IT DOES NOT CONSTITUE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. RESPONSES IN ANY FORM ARE NOT OFFERS AND THE GOVERNMENT IS UNDER NO OBLIGATION TO AWARD A CONTRACT AS A RESULT OF THIS ANNOUNCEMENT. NO FUNDS ARE AVAILABLE TO PAY FOR PREPARATION OF RESPONSES TO THIS ANNOUNCEMENT. ANY INFORMATION SUBMITTED BY RESPONDENTS TO THIS TECHNICAL DESCRIPTION IS STRICTLTY VOLUNTARY.Interested parties who consider themselves qualified to manufacture (or legitimately obtain) the above listed item are invited to submit a response to this Sources Sought Notice by May 23, 2017. Please provide the POCs, and location of manufacturer (City & State or Country if applicable). All of this information can be submitted to denise.blount@dla.mil. Thank you in advance for your assistance.Contracting Office Address:8000 Jefferson Davis HighwayRichmond, Virginia 23297-5000United StatesIf your company desires to be reviewed and qualified as an "Approved Source" for this item, submit your application package tough the Source Approval Request (SAR) Program. A SAR package contains all of the 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 responsibility is on the contractor to document and demonstrate their product is equal to, or better, than the currently approved item which DLA Aviation is procuring.To determine the mandatory requirements to submit for Category I-III parts, the offeror must go to this website:http://www.dla.mil/Portals/104/Documents/Aviation/Source%20Approval%20Handbook.pdfIf there is an open solicitation for a NSN which you want to submit a SAR, please submit the SAR directly to the buyer noted on the solicitation. When this SAR package is received it will be forwarded to the Technical branch to review whether addition is possible to the Item Description for this item. If you are submitting a SAR for a NSN with no open solicitation, please send it to the Competition Advocate SAR Program Office address below:SAR ProgramDLA AviationAttn: DLA AVN-DU (SAR Program Manager)8000 Jefferson Davis HighwayRichmond, VA 23297-5100Questions concerning SAR packages can be directed to:Jennifer Wrenn804-279-5114jennifer.wrenn@dla.mil SPE4A6-17-R-0577 Defense Logistics Agency Aviation
5/19/17, 2:56 PM NSN: 6680-01-463-7164; TRANSMITTER, LIQUID
REDACTED J & A FOR SOLICITATION #: SPE4A6-17-R-0577. SPE4A6-17-R-0577 Defense Logistics Agency Aviation
7/23/18, 9:02 AM TRANSMITTER, LIQUID
Added: Jun 15, 2017 7:29 am NSN: 6680-01-463-7164Weapon System: M1A2 Heavy Assault Bridge (HAB) Wolverine 5420-01-430-4227Item: Transmitter, LiquidPart/DWG #: P/N 950-084 REV AApproved source(s): SSI Technology, Inc., CAGE 51819Acquisition is an UnrestrictedSolicitation will result in an Indefinite Quantity Contract (IQC) for a base year plus 4 option years.Solicited on an Other than Full and Open Competition basis. Pricing will be evaluated on the Estimated Annual Demand (EAD).Base Period Option PeriodGuaranteed Minimum Quantity: 13 EACH 0Estimated Annual Demand Qty.: 51 EACH 51 EACHMaximum Annual Contract Qty.: 51 EACH 51 EACHAutomated Best Value Model - The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation.OPTION TO EXTEND THE TERM OF THE CONTRACT: 48 MONTHS. DELIVERY SCHEDULE: 48 DARO. DURATION OF CONTRACT PERIOD: 12 MONTHS.FOB: Origin, Inspection/Acceptance: Destination Delivery: 48 days after receipt of order (DARO)DLA Direst (stock) procurementTechnical Data Package Availability: DLA AVIATION RICHMOND DOES NOT CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.Suppliers must be registered in the System for Award Management (SAM). Annual updates to suppliers' registration will be required. For registration procedures and information, visit the World Wide Web at http://sam.gov.A copy of the solicitation will be available via DLA Internet Bid Board System at https://www.dibbs.bsm.dla.mil/RFP on the issue date cited in the RFP. From the DIBBS Homepage, select "Requests for Proposal (RFP)/Invitation for Bid (IFB)" from the menu under the tab "Solicitations." Then search for and choose the RFP you wish to download. RFPs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobl.com. A paper copy of this solicitation will not be available to requestors. The solicitation issue date is __June 29, 2017______."Solicitations between $25,000 and over will be made in writing. This is a request for a written quote; please submit offers to fax # (804) 279-4165.All responsible sources may submit an offer, which will be considered. SPE4A6-17-R-0577 Defense Logistics Agency Aviation
6/15/17, 7:29 AM