LETTER RFP SYNOPSIS.docx

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SYNOPSIS Federal contract opportunity
Solicitation number
1000086052
Issued by
Defense Logistics Agency Aviation

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TITLE: DSI LTC NIIN ADDs - SPE4A520D0004

PR: 1000086052, ISSUE DATE: 31Jan20; CLOSING DATE: 18Feb20

DLA Aviation Richmond intends to issue a letter solicitation for this unrestricted requirement to procure three NSNs and part numbers to Diagnostics Solutions International, cage 4Z9A3 on attached list. This is a notification that a modification will be issued to add these sole source NSNs to the existing Diagnostics Solutions International Contract number SPE4A520D0004. The FOB point is Origin and Inspection/Acceptance is Destination. DLA Aviation Richmond does not currently have an approved technical data package available for these NSNs.

Surplus dealers and small business dealers and distributors having existing stocks of surplus or newly manufactured material are invited to respond to this synopsis. The response should include a completed surplus certificate, DLAD 52.211-9000, Government Surplus Material, or adequate traceability documentation to show product is acceptable. In addition, responders should identify quantity available and price. DLA will consider all such responses and may alter the acquisition strategy if purchase of existing surplus or newly manufactured inventory is in the best interest of the government.

It is the Government's intent to use a letter solicitation format to the sole source Original Equipment Manufacturer (OEM); therefore, if any non-OEM source is interested in any of the NSNs, please notify the Contracting Officer prior to the synopsis closing date. Surplus dealers are also invited to respond to this synopsis. The response should include a completed surplus certificate, DLAD 52.211-9000, Government Surplus Material or adequate traceability documentation to show that the product is acceptable. (Note: Other Aviation sites will provide their equivalent surplus clause, as applicable). Responses to this announcement from other than the OEM should identify items of interest and include evidence of ability to supply the items for the contract period as identified. In addition, respondents should identify the quantity available and price. A copy of the letter of interest should be forwarded to the contracting officer identified herein and SBA PCR (Michael.massello@dla.mil). The Government may alter the acquisition strategy if purchase of existing surplus or newly-manufactured inventory is in the best interest of the Government.

All responses must be submitted via hardcopy to Nicole Lawrence at Nicole.Lawrence@dla.mil

NSN
PART NUMBER
NOMENCLATURE
DELIVERY DAYS
6230-01-374-6329
901-10200A
PROBE LIGHT,INSPECT
182 days
4920-01-348-8031
915-11515-1
MAINTENANCE KIT,AIR
144 days
6680-01-342-9904
901-7310-2
METER,AIR VELOCITY
182 Days

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