5975-01-442-9409 Sleeve, Marker

This agency proposes to issue solicitation, SPE4A6-19-R-X855, for long-term strategic contract that will include NSN 5975-01-442-9409 Sleeve Marker.

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 on a full & open competition after exclusion of a source as a 100% small business set aside (SBSA) procurement that will result in a single award. The Procurement Item Description (PID) cites approved manufacturers General Dynamics CAGE 56161, TE Connectivity Corporation CAGE 06090 and TE Connectivity CAGE K1010. The proposed contract will be for a total 5-year 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 manufacturers.

This is proposed to be a commercial effort. The proposed contract will be a firm fixed price, Indefinite Delivery Contract (IDC) in accordance with Federal Acquisition Regulations (FAR) part 13.5. Item is a not a Critical Safety Item (CSI). NSN 5975-01-442-9409 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. Unit of issue is box of 250 each. 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. Surge and sustainment is not required. The Estimated Annual Demand (EAD) for the base year and all option years is 582 BX. The guaranteed minimum quantity for the base year only is 146 BX. The minimum delivery order quantity for the base year and all option years is 146 BX. The maximum delivery order quantity for the base year and all option years is 582 BX. The maximum annual contract for the base year is 891 BX for a total of 4,455 BX for all 5 years. The requested delivery is 157 days after receipt of order (ARO). The solicitation will be posted on or around April 16, 2019 with a closing date of May 16, 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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