12 - Periscope, Armored Vehicle

Awarded Vendors: Kampi Components. Contract Award Dollar Amount: 2757331.20. Contract Award Date: 2018-11-20.

The response date referenced is estimated. Issue date is on or around 8/16/2018, with the Response date on or around 9/17/2018. Note: Copies of this solicitation will only be available via the World Wide Web approximately 15 days after this notice is published (solicitation should be posted on or around 8/16/2018). The DSCC Website address (URL) is https://www.dibbs.bsm.dla.mil/RFP/. Hard copies of the solicitation and any applicable drawings (if available) can be downloaded at this website. Purchase request number: 0074598680, NSN: 1240-01-390-4980, Nomenclature: Periscope, Armored Vehicle.

Item is to be manufactured IAW:

IAW BASIC DRAWING NR 19200 12548774
REVISION NR M DTD 05/17/2017
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IAW REFERENCE DRAWING NR 19207 12387279
REVISION NR A DTD 01/27/2017
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REVISION NR AB DTD 04/19/2017
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REVISION NR C DTD 08/04/2009
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REVISION NR A DTD 01/22/2018
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REVISION NR K DTD 05/25/2017
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IAW REFERENCE DRAWING NR 19207 ATPD-2167
REVISION NR A DTD 09/06/2017
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REVISION NR E DTD 08/07/2008
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REVISION NR L DTD 08/08/2017
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REVISION NR J DTD 06/24/2015
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REVISION NR H DTD 08/29/2016
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REVISION NR M DTD 02/26/2017
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REVISION NR G DTD 10/20/2016
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REVISION NR A DTD 03/28/2017
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REVISION NR A DTD 03/27/2017
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REVISION NR A DTD 06/28/2017
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REVISION NR H DTD 10/20/2016
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REVISION NR G DTD 03/27/2017
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REVISION NR D DTD 10/20/2016
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REVISION NR A DTD 09/06/2016
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REVISION NR B DTD 06/26/2017
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REVISION NR A DTD 07/14/2017
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REVISION NR B DTD 08/30/2016
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REVISION NR C DTD 10/21/2016
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IAW REFERENCE QAP 19200 12548771
REVISION NR J DTD 10/28/2015
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IAW REFERENCE QAP 19200 12548772
REVISION NR F DTD 10/28/2015
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REVISION NR B DTD 10/28/2015
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REVISION NR D DTD 12/09/2015
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REVISION NR D DTD 03/31/2017
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REVISION NR D DTD 04/18/2002
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Contractor First Article Testing Applies. First Article Testing Applies to all non-waived, non-approved sources. Currently waived sources for FAT are: Meopta USA (66083), and General Dynamics (01417).

Procurement Note H07 Supply Assurance through Multisource Contracting (SEP 2017) applies to this solicitation.

The solicitation will be posted on or around 8/16/2018 via our website, https://www.dibbs.bsm.dla.mil/RFP/. Total quantity of the PR is for 899 units, with all 899 units being shipped to Red River, TX. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies and services. However, interested persons may identify to the contracting officer their interests and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. All responsible sources may submit an offer/quote which shall be considered. For any questions about this, please contact the buyer by e-mail at: brian.maxwell@dla.mil

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