Metals-_Pre-solicitation_Notice.doc

DLA Troop Support is considering an acquisition for 277 NSNs in Federal Stock Class 9535 for a long-term contract with a one (1) year base period and four (4) one (1) year options. A list of the NSNs and Annual Estimated Quantities are listed in the chart below. This acquisition is Customer Direct with material being delivered FOB Destination to customer facilities; however, DLA Direct Clauses will be incorporated into the contract for material to be delivered to the Inventory Management & Stock Positioning (IMSP) locations. DLA Direct deliveries are hereby authorized for the following IMSP locations: (1) DLA Warner Robbins SS&D, (2) Tinker Air Force Base, OK, (3) Hill Air Force Base, UT, (4) DLA Aviation Customer Operations at Cherry Point, NC, (5) DLA Aviation Customer Operations at Jacksonville, FL, and (6) DLA Aviation Customer Operations at San Diego, CA. The required delivery schedule will be 21 days. Pricing will be submitted for the base year only. An EPA will be applied to the option years. Only FOB Destination pricing will be acceptable.

Please note that the annual estimates may be revised at the time of the solicitation to provide the most accurate and up to date information possible. Once issued, the solicitation will be posted on DIBBS, https://www.dibbs.bsm.dla.mil/. All responsible sources will then be able to submit a proposal which shall be considered by DLA Troop Support. This solicitation will allow for one or more awards as evaluation will be line by line and based on Price Only. The official technical requirements will be included in any solicitation. For any questions or further details please contact Danielle DiMedio at (215) 737-8288 or email danielle.dimedio@dla.mil and Gerard Corcoran at (215) 737-4248 or email gerard.corcoran@dla.mil. This is NOT a Request for Proposal, Request for Quote, or Invitation for Bid. The Government is in no way obligated to purchase any material as a result of this notice.