Multi-NSN

PR# 1000137247

Solicitation for:

NSN 5895-01-436-3367, CASE,ELECTRONIC COM, sources:

SPAIRES INC 6ZPL8 P/N 10530-0460-01

HARRIS GLOBAL COMMUNICATIONS, INC. 7QAK7 P/N RF-5930-CA002

NSN 5975-01-480-6930, MOUNT, RESILIENT, GENERAL PURPOSE, sources:

WOJSKOWE ZAKLADY LACZNOSCI NR 2 0451H P/N RF-384VM-03

HARRIS GLOBAL COMMUNICATIONS, INC. 7QAK7 P/N RF-384VM-03

NSN 5820-01-614-3580, INSTALLATION KIT,ELECTRONIC EQUIPMENT, source:

HARRIS GLOBAL COMMUNICATIONS, INC. 7QAK7 P/N RF-5940-MT002

This solicitation will result in the award of an Indefinite Quantity Contract (IQC) with one year base period and four option years. DARO for delivery of the production units. Inspection/Acceptance is Origin, FOB is Destination. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. From the DIBBS Homepage, select “Requests for Proposal (RFP) / Invitation For Bid (IFB)” from the menu under the tab “Solicitations.” Then search for and choose the RFP you wish to download. RFPs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at: http://www.adobe.com. A paper copy of this solicitation will not be available to requestors.         

The solicitation issue date is on or about 02/11/2022.

DLA does not have the technical data packages for these items. If your company desires to be reviewed and qualified as an "Approved Source" for this NSN, you will be required to submit an application package through the Source Approval Request (SAR) Program. A SAR package contains all of the technical data needed to demonstrate that the prospective contractor can competently manufacture the product to the same level of quality, or better, than the Original Equipment Manufacturer (OEM). Please contact the contracting officer: Earl Burnette for more information. The onus is on the contractor to document and demonstrate their product is equal to, or better, than the currently approved item which DLA Aviation is procuring.