NSN: 5855-01-442-8781, Purge Kit, Goggles, 1000086328
This requirement is for an Indefinite Quantity Contract for NSN 5855-01-442-8781, Purge Kit, Goggles. The requirement is being solicited on an unrestricted basis. The approved sources is Harris Corporation DBA Exelis (CAGE 13567) P/N 268549. Specifications, plans ordrawings relating to the procurement described are not available. Any manufacturer other than the approved sources wishing to submit a proposal must submit a completed Source Approval Request (SAR) package. Contract period is for one (1) base year with option to extend term of contract for four (4) one-year periods. Estimated annual demand quantity is 58 each per base year and each option year. Surge requirements do not apply. Required delivery is 88 days ARO. FOB Origin; Inspection/Acceptance at Destination is required. DLA Direct (Stock). The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the Request for Proposal(RFP). A copy of the solicitation will be made available via DLA Internet Bid Board System at https://dibbs.bsm.dla.mil/ on the issue date cited in the RFP. From the DIBBS Homepage, select Search RFPs. Then 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.adobe.com A paper copy of the RFP will not be available to requestors. Electronic offers and offers tough DIBBS are acceptable. OFFERORS MUST COMPLETE A COPY OF THE SOLICITATION IN ORDER TO BE CONSIDERED FOR AWARD. Solicitations between $25,000.00 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. SPE4A6-20-R-0207 Defense Logistics Agency Aviation
2/6/20, 11:29 AM NSN: 5855-01-442-8781, Purge Kit, Goggles, 1000086328
THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. IT DOES NOT CONSTITUTE 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 STRICTLY VOLUNTARY. This is a request for information. 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 Points of contact for these manufacturers if available. All of this information can be submitted to Keisha Brooks at keisha.brooks@dla.mil, Phone 804-279-6988. We thank you in advance for your assistance. NSN: 5855-01-442-8781 If you wish to be evaluated for addition to the approved source list for this item, you will need to submit a Source Approval Package (SAR) of the source of your manufacturing to DSCR for technical review and evaluation since this item is sourced to Harris Corporation DBA Exelis (CAGE 13567) PN: 268549. 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.pdf 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. Questions concerning SAR packages can be directed to: Jennifer Wrenn 804-279-5114 Jennifer.wrenn@dla.mil Defense Logistics Agency Aviation Attn: DLA AVIATION-DU Competition Advocate 8000 Jefferson Davis Highway Richmond, VA 23297-5100 FAX: 804-279-6615 SPE4A6-20-R-0207 Defense Logistics Agency Aviation
1/30/20, 10:28 AM PURGE KIT, GOGGLES
Awarded contract SPE4A620D0141 to ELBIT SYSTEMS OF AMERICA - NIGHT VISION 7635 PLANTATION RD ROANOKE 24019-3222 U for 754058.00 on 2020-08-10. SPE4A620R0207 Defense Logistics Agency Aviation
8/10/20, 11:32 AM