Purchase Description.pdf

DRAFT

DEFENSE LOGISTICS AGENCY

Award SP4704-21-P-XXXX

CUI- Source Selection Information- See FAR 2.101 and 3.104 Page | 1

PURCHASE DESCRIPTION

ONLINE/INTERNET AVIATION PARTS LOCATOR

1. REQUIREMENT: INTERNET SUBSCRIPTION

1.1 BACKGROUND: DLA Aviation (DLA–AVN) has a continuing need to be able to locate stock for procurements and urgent situations. This requirement will provide end users the ability to locate active, surplus, or hard to find parts and shelf stock from manufacturers and dealers across the United States.

1.2 OBJECTIVE: Provide an Internet Subscription for location and managing parts. This requirement is to support end users with the most advanced Web technology available to ensure rapid data parts information to support DLA–AVN customers and the warfighter 24-hours a day, 7-days a week.

2. REQUIREMENTS:

Ability to access website for all DLA–AVN parts, information as stated below:

2.1. Deliverable ILO TASK – PARTS DATABASE ACCESS. The contractor shall provide access to a comprehensive centralized database of materials utilized to locate parts necessary to support DLA– AVN that are not available through the Department of Defense supply system. This database will identify manufacturers, their component and parts suppliers, and/or other sources of material components. The database shall contain, at a minimum:

U.S. Government Procurement History: View Procurement History sources and prices for current and historic National Stock Numbers(NSNs) and instantly link to suppliers who have the needed item in stock.

View DOD files and cross references inventory availability using Federal stock numbers (NSN) and Part Numbers (PN).

U.S. Government Technical History; Identify part references and legacy data to ensure accuracy and standardization.

Vendor and Part Supply History; Identification of vendors Quality Assurance Certifications, Identification of usable and alternate NSNs – NIIN / Parts numbers and I & S (Interchangeability and Substitution). Detailed supplier profiles, contract information and link to supplier catalog. Real time inventory and purchase information. Ability to view manufacturers/companies product directories listing.

Material Condition Codes (with glossary); Certification of material condition; New, Overhauled or As Removed.

Ability to identify applicability and application to both commercial and military aircraft.

Vendor CAGE Codes.

Vendor Names.

Master Cross Reference Lists, using Manufacturer, Part Number, NSNs, NIINs, Mil–Specs, or model numbers for Domestic and NATO material and/or equipment.

Major Organizational Entity (MOE) Rule.

Primary/Secondary Inventory Control Information.

Acquisition Advice Codes Information.

Interact with Government Industry Data Exchange Program (GIDEP) / Federal Aviation Administration (FAA) databases to identify and manage obsolescence and counterfeit material

Award SP4704-21-P-XXXX

CUI- Source Selection Information- See FAR 2.101 and 3.104 Page | 2 avoidance. GIDEP integration and alerts links to suspected counterfeit reports, End of Life notices, and other reported part data managed by GIDEP. The database shall have the ability to interact with GIDEP repository and provide counterfeit alert data, when a user searches for a NSN/part number. In addition, the database shall have a link to the FAA Suspected Unapproved Parts Database and access to overhaul capabilities of FAA repair stations.

The ability to provide Boeing inventory listings.

View Qualified Government Suppliers (G–lister) NATO Part Number Integration –

a. NSNs codified by countries other than the United States.

b. Includes list of countries using the NSN

c. Reference part numbers related to NSNs

d. Includes certain logistics codes

e. CAGE code detail information

Ability for all users to send Message Broadcasts and Integrated email.

2.1.1 Access to this database will be by Microsoft’s Internet Explorer version 11 or higher and Mozilla Firefox version 25 or higher. The database shall be accessible without requiring the users to download or install additional software. The database will be available to users 24 hours per day, 7 days per week, and 365 days per year and have phone support. The database will allow users to query for material/parts by use of the following:

Search by Federal Stock Classes Search by Part Number Part Search by National Stock Number (NSN) Part Search by National Item Identification Number (NIIN) Part Search by Commercial Part Number Mil–Specs or model numbers Part Search by Commercial and Government Entity (CAGE) Code Search by Company Name Search by Vendor CAGE Codes Search by End Item Name Wild Card Searches Search by Part Description

2.1.2 Database Subscription and support user locations – seven (7) different DLA–AVN sites as listed below:

Richmond – users 1335 Jacksonville – users 106 Cherry Point – users 121 North Island San Diego – users 138 Hill AFB Ogden – users 171 Tinker AFB Oklahoma – users 269 Warner Robins – users 130

2.2. TRAINING TASK – PARTS DATABASE TRAINING. The contractor shall provide training for users at all DLA–AVN listed sites as needed either on–site and/or by a web exchange.

Training will be once a year at a minimum.

Award SP4704-21-P-XXXX

CUI- Source Selection Information- See FAR 2.101 and 3.104 Page | 3

3. PERIOD OF PERFORMANCE

Base Period: 30 September 2021 – 29 September 2022 Option Year 1: 30 September 2022 – 29 September 2023 Option Year 2: 30 September 2023 – 29 September 2024

4. REPRESENTATIONS AND INSTRUCTIONS

By submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation.

See FAR Clause 52.204-7 – System for Award Management for all details and requirements.

5. GOVERNMENT POINTS OF CONTACT

6. INVOICING/BILLING INSTRUCTIONS:

Vendor will submit one monthly invoice. This contract contains DFAR 252.232-7003 Electronic Submission of Payment Requests (Dec. 2018). As a result, you are required to submit invoices electronically via Wide Area Work Flow (WAWF). Invoices shall be submitted MONTHLY as a Combo invoice via the internet using the Government provided WAWF Receiving/Acceptance System at https://piee.eb.mil

TYPE OF DOCUMENT: Invoice and Receiving Report (Combination)

Contractors must ensure the following DoD Activity Address Codes (DoDAAC) area included on all invoices submitted for payment under this contract:

Email Notification: