FILTER, ELEMENT, FLUID
This notice is to post Request for Proposal SPE4A7-19-R-0383, which will result in an Indefinite Quantity Contract (IQC), for a THREE Year base period for NSN 1650-01-113-0418. The approved source of supply, CAGE: 18350 Pall Aeropower Corporation, P/N# AC-A671F-3. The item will be procured is a FILTER, ELEMENT, FLUID. This procurement will be issued as Unrestricted utilizing Other than Full and Open Competition 10 U.S.C. 2304 (c) (1) and FAR 6.302-1 procedures. SURGE AND SUSTAINMENT IS REQUIRED. THE TOTAL QUANTITY IS 540 EA. The Estimated Annual Demand quantity for 383 each. The required delivery schedule is 110 days after receipt of order. FOB Destination with Inspection and Acceptance is ORIGIN. DLA AVIATION RICHMOND does not currently have an approved technical data package available for each NSN. Solicitation issue date is 28 February 2019. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ 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.adobe.com. A paper copy of this solicitation will not be available to requestors. . SPE4A719R0493 Defense Logistics Agency Aviation
2/4/19, 2:36 PM FILTER ELEMENT, FLUID
The DLA AVIATION is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for: *See details below. This procurement will be issued as Unrestricted, utilizing Other than Full and Open Competition 10 U.S.C. 2304 (c) (1) and FAR 6.302-1 procedures. The result of this market research will contribute to determining the method of procurement. The applicable North American Industry Classification System (NAICS) code assigned to this procurement is 336413. THERE IS NO SOLICITATION AT THIS TIME. This request for capability information does not constitute a request for proposals; submission of any information in response to this market survey is purely voluntary; the government assumes no financial responsibility for any costs incurred. If your organization has the potential capacity to perform these contract services, please provide the following information: 1) Organization name, address, email address, Web site address, telephone number, and size and type of ownership for the organization; and 2) Tailored capability statements addressing the particulars of this effort, with appropriate documentation supporting claims of organizational and staff capability. If significant subcontracting or teaming is anticipated in order to deliver technical capability, organizations should address the administrative and management structure of such arrangements. The government will evaluate market information to ascertain potential market capacity to 1) provide services consistent in scope and scale with those described in this notice and otherwise anticipated; 2) secure and apply the full range of corporate financial, human capital, and technical resources required to successfully perform similar requirements; 3) implement a successful project management plan that includes: compliance with tight program schedules; cost containment; meeting and tracking performance; hiring and retention of key personnel and risk mitigation; and 4) provide services under a performance based service acquisition contract. BASED ON THE RESPONSES TO THIS SOURCES SOUGHT NOTICE/MARKET RESEARCH, THIS REQUIREMENT MAY BE SET-ASIDE FOR SMALL BUSINESSES OR PROCURED THROUGH FULL AND OPEN COMPETITION, and multiple awards MAY be made. Telephone inquiries will not be accepted or acknowledged, and no feedback or evaluations will be provided to companies regarding their submissions. Should a company wish to be reviewed and qualified as an "Approved Source", they must submit an application package tough the DLA Aviation 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 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. Review the NSN and Nomenclature below, provide any sources that are able to manufacture the item. Provide the location of the manufacturer; City and state OR Country. Provide the authorized representative's point of contact with their contact information for the recommended manufacturers. For A SAR package submission to SBO for "Approved Source" Visit - website: https://pcf1.bsm.dla.mil/cfolder/ . Submit SAR package to: Defense Logistics Agency- DLA Aviation DLA-DU ATTN: Jennifer Wrenn Jennifer.Wrenn@dla.mil Submission Instructions: Interested parties who consider themselves qualified to perform the above-listed services are invited to submit a response to this Sources Sought Notice by 01 February 2019 at 3:00 P.M. EST. All responses under this Sources Sought Notice must be emailed to shirlene.claiborne@dla.mil. If you have any questions concerning this opportunity please contact: shirlene.claiborne@dla.mil. APPENDIX 1: Purpose and Objectives Potential sources shall be capable of furnishing all labor, materials, facilities and equipment required to accomplish the new manufacture of the item(s). Generally, this entails the procurement/manufacture of component parts, inspection, testing, preservation/packaging, and shipping. Additionally, potential sources may be responsible for supply chain management, logistics planning, forecasting production requirements, long-lead time parts procurement, diminishing manufacturing sources and material shortage issues, and shipping serviceable assets. The unit prices will be established at the time of a contract award. The specific requirement for this effort is below: Part Number Nomenclature NSN Estimated Requirement AC-A671F-3 FILTER ELEMENT,FLUID 1650-01-113-0418 Technical Orders and Qualification Requirements are not available.. SPE4A719R0493 Defense Logistics Agency Aviation
1/29/19, 9:08 AM