KNIFE, CRAFTSMAN’S
SOURCES SOUGHT:
KNIFE, CRAFTSMAN’S; End Item: AIRCRAFT F/A-18
The Defense Logistics Agency is issuing a 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 NSN 5110-013631212, GAUGE, KNIFE, CRAFTSMAN’S. There is one approved source of supply: DERMA-SAFE LLC, (63647) P/N HR207. 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 333913.
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. Drawings are not available.
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 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.
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 June 14th, 2023. All responses under this Sources Sought Notice must be emailed eric.jones@dla.mil. If you have any questions concerning this opportunity, please contact: Eric Jones.
Technical Orders and Qualification Requirements are not available.
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 - HR207
Nomenclature - KNIFE, CRAFTSMAN’S
NSN - 5110-013631212
Estimated Requirement - 4400 PG
SPE4A723R0510 Defense Logistics Agency Aviation
6/7/23, 3:45 PM KNIFE, CRAFTSMAN’S
SYNOPSIS:
NSN 5110-013631212, KNIFE, CRAFTSMAN’S; WSIC: F; IQC: 1000166138; Issue Date: 5/24/23; Closing Date: 6/23/23.
This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement will be unrestricted. Certified Cost and Pricing Data is required for this procurement. EEO clearance is not required. Progress Payments are not authorized for this procurement. This is a commercial item. Item is not critical application or critical safety.
SPRS apply. Price, Past Performance and Delivery will equally weighted. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. This request is for a written quote. Please submit offers in writing. The solicitation issue date will be 5/24/23 with a closing date on 6/23/23.
DURATION OF CONTRACT PERIOD: 60 MONTHS
Estimated Annual Demand Quantity: 4400
Minimum Delivery Order Quantity: 1100
Maximum Delivery Order Quantity: 4400
Approved Source(s)
CAGE 63647 Derma-Safe LLC
FOB Origin, Inspection/Acceptance: Destination
DLA Direct (STOCK)
Delivery Schedule: 112
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://www.sam.gov.
A copy of the solicitation will be available via DLA Internet Bid Board Systems athttps://www.dibbs.bsm.dla.mil/RFP on the same issue date cited in the RFP. From the DIBBS Homepage, select “Request for Proposal (RFP)/Invitation for Bid(IFB)” from the menu under the tab “Solicitations”. 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.
All responsible sources may submit an off er, which will be considered.
SPE4A723R0510 Defense Logistics Agency Aviation
5/8/23, 2:19 PM