5895-00-233-5901 Amplfier-Power Supply

Amendment 0002 was issued on April 11, 2019 to re-establish the closing date to April 19, 2019. The guaranteed minimum quantity for the base year only is changed to 32 each. The estimated annual quantity is changed to 123 each. The maximum annual quantity is changed to 180 each..

This agency proposes to issue solicitation, SPE4A6-19-R-0220, for long-term strategic contract that will include NSN 5895-00-233-5901 Amplifier-Power Supply.

A total of 1 NSN is targeted for this contract effort. It is anticipated that 1 NSN will be priced for the initial contract award. The proposed action is intended to be awarded as a full & open competition after exclusion of a source as an unrestricted procurement that will result in a single award. The Procurement Item Description (PID) cites a Qualified Products List (QPL). The proposed contract will be for a total 1 base year and 4 option years period of performance (Base Year plus 4 option years). Letters expressing interest in subcontracting provided to the Contracting Officer will be forwarded to the identified manufacturer.

This is proposed to be a non-commercial effort. The proposed contract will be a firm fixed price, Indefinite Quantity Contract (IQC) in accordance with Federal Acquisition Regulations (FAR) part 15. Item is not a Critical Safety Item (CSI). NSN 5895-00-233-5901 is the item that have been identified for this current action. If other NSNs are subsequently added, as defined by the terms of the contract, they will be synopsized separately. NSN is FOB origin with inspection and acceptance at destination/destination for stock locations within the Continental United States (CONUS). Higher quality requirements are not applicable. Unit of issue is each (EA). Surge and sustainment is not required. The Estimated Annual Demand (EAD) for the base year and all option years is 32 each. The guaranteed minimum quantity for the base year only is 8 each. The minimum delivery order quantity for the base year and all option years is 8 each. The maximum delivery order quantity for the base year and all option years is 32 each. The maximum annual contract for the base year and all option years is 51 each for a total of 255 each for all 5 years. The requested delivery is 192 days after receipt of order (ARO). The highest priority weapon system code is 04F with an end item of Aircraft Stratofortress B-52. The solicitation will be posted on or around February 5, 2019 with a closing date of March 5, 2019. Supplier Performance Risk System (SPRS) applies. Final contract award decision may be based upon Price, Past Performance, and other Evaluation factors as described in the solicitation. A copy will be available via DLA Internet Bid Board System at https://www.dibbs.bsm.dla.mil. RFP/IFB(s) are in portable document format (PDF). To download, you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy will not be available to requestors.

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