CL21035003, 8 NSNs, JLG Industries

This requirement is for 8 NSNs.  Each NSN has an estimated annual demand of the following:

NSN                                       ADQ

2510-01-441-9701                   10

2815-01-508-3906                    5

2990-01-586-9815                    614

3010-01-493-4648                    124

3040-01-472-2560                    44

3040-01-572-5338                    13

3930-01-454-2131                    18

3930-01-529-6382                     4

This acquisition is for a Fixed Price, Indefinite Quantity Contract (IQC). FAR Part 15 – Contracting by Negotiation. The proposed procurement contains one base year. The total contract period shall not exceed one (1) year. Award will be made on an ALL OR NONE BASIS per NSN for items supplied covered under this contract.

Copies of the solicitation is available at the https://www.dibbs.bsm.dla.mil/RFP/ and available approximately 15 days after this notice is published in beta.SAM.gov.

The approved sources are as follows:

NSN                                     CAGE                      COMPANY NAME           PART NUMBER

2510-01-441-9701              1YYH8                     JLG Industries                         6615444

2815-01-508-3906              1YYH8                     JLG Industries                8262170/8262170R

2990-01-586-9815              1YYH8                     JLG Industries                      1001102923

3010-01-493-4648              1YYH8                     JLG Industries                         6623298

3040-01-472-2560              1YYH8                     JLG Industries                         6623240  

3040-01-572-5338              1YYH8                     JLG Industries                         1684470

                                             8T716                       Jarp Industries                        141122B

3930-01-454-2131              1YYH8                     JLG Industries                   6615204/6615204S

3930-01-529-6382              1YYH8                     JLG Industries                        6615214S

This solicitation is UNRESTRICTED. All offers shall be in the English language and in US dollars.

The Contracting Officer may utilize on-line Reverse Auctioning as a means of conducting price discussions under this solicitation.

The solicitation shall be available in DIBBS on or about September 1, 2021. All responsible sources may submit an offer/quote which shall be considered.

(X) 12 Trade Agreements Acts

(X) 22 Sole Source (FAR 6.302)

(X) 26 Commercial Notice (when the Government does not intend to use Part 12, Commercial Acquisition Procedures)(FAR 5.206(e)(4))

(X) The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation.

Type of Set-Aside: None

REVISION: Contract years change from a two (2) year base plus one (1) option year for total of (3) years to a one (1) year base contract.

PID DATA:

-
*** LTC PID Packaging Consolidated Text ***
-
PLEASE SEE GLOSSARY AT THE END OF THE DOCUMENT FOR FULL TEXT OF THE ITEM DESCRIPTION
AND PACKAGING REFERENCE NUMBERS CALLED OUT FOR EACH NSN.

NSN:014419701

      CAB ASSEMBLY.
     REFERENCE NUMBER:RP001
     REFERENCE NUMBER:RA001
     REFERENCE NUMBER:RQ011

     REFERENCE NUMBER:CA060
     REFERENCE NUMBER:CS187

     JLG INDUSTRIES, INC. 1YHH8 P/N 6615444

     PREP FOR DELIVERY

     LINE ITEM 00001 TYPE OF COVERAGE: DLA DIRECT, CONUS

     PKGING DATA-QUP:001

     WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.

NSN:014542131

      HANDLING ATTACHMENT
     REFERENCE NUMBER:RP001
     REFERENCE NUMBER:RA001
     REFERENCE NUMBER:RQ011

     REFERENCE NUMBER:RD003

     JLG INDUSTRIES, INC. 1YHH8 P/N 6615204
     JLG INDUSTRIES, INC. 1YHH8 P/N 6615204S

     PREP FOR DELIVERY

     LINE ITEM 00002 TYPE OF COVERAGE: DLA DIRECT, CONUS

     PKGING DATA-QUP:001

     WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.

NSN:014722560

      CYLINDER ASSEMBLY, ACTUATING, LINEAR.
     REFERENCE NUMBER:RP001
     REFERENCE NUMBER:RA001
     REFERENCE NUMBER:RQ011
     ---

     REFERENCE NUMBER:CA061
     ---
     REFERENCE NUMBER:CS187

     JLG INDUSTRIES, INC. 1YHH8 P/N 6623240

     PREP FOR DELIVERY

     LINE ITEM 00003 TYPE OF COVERAGE: DLA DIRECT, CONUS

     PKGING DATA-QUP:001

     WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.

NSN:014934648

     ACTUATOR, HYDRAULIC-PNEUMATIC, LINEAR.
     REFERENCE NUMBER:RP001
     REFERENCE NUMBER:RA001
     REFERENCE NUMBER:RQ011
     REFERENCE NUMBER:CA060

     JLG INDUSTRIES, INC. 1YHH8 P/N 6623298

     PREP FOR DELIVERY

     LINE ITEM 00004 TYPE OF COVERAGE: DLA DIRECT, CONUS

     PKGING DATA-QUP:001

     WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.

NSN:015083906

     ENGINE, DIESEL.
     REFERENCE NUMBER:RP001
     REFERENCE NUMBER:ZD030
     REFERENCE NUMBER:RA001
     REFERENCE NUMBER:RQ011
     REFERENCE NUMBER:CA060

     JLG INDUSTRIES, INC. 1YHH8 P/N 8262170
     JLG INDUSTRIES, INC. 1YHH8 P/N 8262170R

     PREP FOR DELIVERY

     LINE ITEM 00005 TYPE OF COVERAGE: DLA DIRECT, CONUS

     PKGING DATA-QUP:001

     WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.

NSN:015296382

      HANDLING ATTACHMENT,FORK LIFT TRUCK
     REFERENCE NUMBER:RP001
     REFERENCE NUMBER:RA001
     REFERENCE NUMBER:RQ011

     REFERENCE NUMBER:RD003

     JLG INDUSTRIES, INC. 1YHH8 P/N 6615214S

     PREP FOR DELIVERY

     LINE ITEM 00006 TYPE OF COVERAGE: DLA DIRECT, CONUS

     PKGING DATA-QUP:001

     WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.

NSN:015725338

     CYLINDER ASSEMBLY,ACTUATING,LINEAR
     REFERENCE NUMBER:RP001
     REFERENCE NUMBER:RA001
     REFERENCE NUMBER:RQ011
     REFERENCE NUMBER:CA060

     JLG INDUSTRIES, INC. 1YHH8 P/N 1684470
     JARP INDUSTRIES 8T716 P/N 141122B

     PREP FOR DELIVERY

     LINE ITEM 00007 TYPE OF COVERAGE: DLA DIRECT, CONUS

     PKGING DATA-QUP:001

     WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.

NSN:015869815

     FILTER ELEMENT SET,
     REFERENCE NUMBER:RP001
     REFERENCE NUMBER:RA001
     REFERENCE NUMBER:RQ011

     JLG INDUSTRIES, INC. 1YHH8 P/N 1001102923

     PREP FOR DELIVERY

     LINE ITEM 00008 TYPE OF COVERAGE: DLA DIRECT, CONUS

     PKGING DATA-QUP:001

     WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.

************************************************************************************************************

                                                    GLOSSARY

************************************************************************************************************
PACKAGING TEXT

THE FOLLOWING PARAGRAPH APPLIES TO ALL PACKAGING CALLED OUT IN THIS DOCUMENT:
     All DLA Master List of Technical and Quality Requirements take
      precedence over ASTM D3951.
     Mark and label all packaging and packing in accordance with MIL-STD-129.
     The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be
      as specified in the contract/purchase order.
     PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
      REQUIREMENTS FOR PROCUREMENT
ITEM DESCRIPTION TEXT

     REFERENCE NUMBER RP001

     RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

     REFERENCE NUMBER RA001

     RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
     (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
     DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
     AT:

     http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx

     FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE
     SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS.  FOR LARGE
     ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE
     APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON
     REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.

     REFERENCE NUMBER RQ011

     RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES

     REFERENCE NUMBER CA060

     NO DATA IS AVAILABLE.  THE ALTERNATE OFFEROR IS
     REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
     INCLUDING DATA FOR THE APPROVED AND ALTERNATE
     PART FOR EVALUATION.

     REFERENCE NUMBER CS187

     CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
     USED NOR INCORPORATED IN ANY ITEMS TO BE
     DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
     SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
     DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
     SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
     APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
     SPECIFICATION REQUIREMENTS.

     REFERENCE NUMBER RD003

     RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES

     REFERENCE NUMBER CA061

     ADEQUATE DATA FOR THE EVALUATION OF ALTERNATE
     OFFERS IS NOT AVAILABLE AT THE PROCUREMENT
     AGENCY.THE OFFEROR MUST PROVIDE A COMPLETE
     DATA PACKAGE INCLUDING DATA FOR THE APPROVED
     AND ALTERNATE PART FOR EVALUATION.

     REFERENCE NUMBER ZD030

     This item requires Item Unique Identification (IUID) in accordance with
     the enclosed/referenced IUID technical requirements and MIL-STD-130.
      DFARS 252.211-7003 clause applies.

     REFERENCE NUMBER ZD017

     In addition to MIL-STD-129 markings, each MRAP palletized shipment shall
     include two, 10 inch by 10 inch fluorescent yellow sticker/sign/placard
     with the letters MRAP in 2 inch bold black letters and applied to one
     side and one panel of palletized load. For better visibility, place the
     MRAP sticker/sign/placard on the outside of the multiwall container(s)
     or the pallet, not under any shrink-wrap. The stickers are to be placed
     high on each side of each container, so they are visible at eye level.
     This sticker/sign/placard is required to expedite the receipt and
     inspection of these shipments. This requirement is only applicable for
     shipments directed to DDC depots and direct vendor deliveries to CCPs;
     and does not apply to direct vendor deliveries to the customer.

     ACCEPTABLE DEVIATIONS: Contractor is authorized to make adjustments to
     actual sticker size and font size when shipping containers are not large
     enough to adequately display all required MIL-STD-129 markings along
     with the standard size (as cited above).

     OEM MRAP STICKERS: Each OEM has a designated background color in lieu of
     the standard yellow background MRAP sticker in an effort to apply Lean
     Six Sigma principles and concepts to packaging, storage, and transport
     of MRAP material to theater. The following are the official designations
     (background color # text required):

     GREEN # MRAP BAE (TX)
     TEAL # MRAP OSHKOSH
     PURPLE # MRAP BAE (PA)
     ORANGE # MRAP FPII
     BLUE # MRAP NAVISTAR
     PINK # MRAP GDLS

     NOTE: If MRAP stickers are missing or OEM is exhausting yellow
     background stickers, no quality notification shall be submitted to
     Contract Administrating Activity.