Synopsis4.doc

PR Number: 100031124 Various FSCs Nomenclature: Acquisition Advice Code (AAC) J Customer Direct Hardware Items RFP Due Date: 2015 April 27 Quantity: This is an Indefinite Quantity (IQC) Solicitation under Commercial Procedures in accordance with FAR Part 12. This procurement is for a two year base. The solicitation contains an option to extend the terms of the contract for three additional one-year periods.

This procurement is for 3,505 Price Evaluation List of items (formerly identified as the Core List of items) and an additional 369,258 items may be added on a post award basis via Add/Delete Clause. Offerors must submit offers on at least 15% of the Price Evaluation List of items to be considered for award.

This acquisition is being solicited as a 100% small business set-aside.

Delivery is as follows: 120 days This solicitation requests offers on a customer direct basis using the First Destination Transportation system. This procurement also contains a guaranteed minimum for the base year and Economic Price Adjustments (EPA) on option years. Incentives will apply when fill-rate/delivery metrics are met on IPG 1 orders.

Surge requirements do not apply to this solicitation as it is only items that are Customer Direct.

Anticipated award date: 2015 July 31 Each item will be evaluated individually utilizing “Best Value” Source Selection procedures. Offers will be evaluated under the streamlined procedures of FAR Subpart 12.6. For this solicitation, all evaluation factors other than cost or price, when combined, are of equal importance to cost or price. The evaluation factor is Past Performance, including Quality and Delivery Performance.

This contract action includes 2,224 items for which the Government does not possess complete, unrestricted technical data, therefore, the Government intends to solicit and contact with only one or a limited number of sources under FAR 6.302-1 and 10 U.S.C. 2304 (C ) (1) for these items. A Waiver of the Non-Manufacturing Rule has been granted by the Small Business Administration. All other fully competitive items must be provided by a small business manufacturer.

Buy American Act Certification applies.

For additional information, please contact Lisa Flite @215-737-8787 or email a request to lisa.flite@dla.mil.

Attachments to the solicitation including but not limited to the Item Descriptions and a pricing spreadsheet can be found with the solicitation in DIBBS. Open the solicitation and look at the lower left hand side (a paperclip) icon for attachments. Additionally, copies of this solicitation and accompanying documents (i.e., item descriptions, pricing spreadsheets, universe of items), can be found at the following website:

http://www.troopsupport.dla.mil/Hardware.

"Vendors should note that these requirements are NOT solicited on an "all or none" basis and proposals made on this basis will NOT be considered. Each item will be evaluated based on the proposal for that particular item independently of the proposals for other items."