Multi-Renewal SuperKID LTC Project

NSNs: Various
Item Description: Various
Manufacturer Code & Part Number: Not Applicable
Destination Information: Various DLA Stocking Locations
Freight on Board (FOB): Origin with First Destination Transportation
Inspection & Acceptance Point: Destination
Delivery Schedule: Various
Annual Demand Quantity: Various
Unit of Issue: EA
Type of Set-Aside: 100% Small Business
Small Business Size Standard: 750 Employees

The scope of this acquisition is for a Firm-Fixed-Price, Indefinite Delivery Contract (IDC), utilizing FAR 13.5 - Simplified Procedures for Certain Commercial Items procedures for the procurement of National Stock Numbers: 5965-00-755-4643, 5965-01-087-2684, 5965-01-188-8529, 5965-01-188-8530, and 5965-01-233-0771. The Government is pursuing a Long-Term Contract, for the duration of a three (3)-year base period with two (2), one (1)-year option periods, with priced option years, which will be extended in one-year increments, at the discretion of the Government. The total contract value is not to exceed $4,142,964.60 and is for DLA stock support in the continental United States (CONUS). At the time of solicitation there are 5 NSNs being procured and managed by one Inventory Control Point (ICP) - DLA Land and Maritime.

The solicitation will be available in DIBBS, https://www.dibbs.bsm.dla.mil/rfp, on its issue date, on or about 10/18/2019. All responsible vendors may submit a proposal, which shall be considered. Offers must submit a copy of the Request for Proposal (RFP), scanned, and emailed to the Acquisition Specialist at: Jeremy.Feeney@dla.mil or uploaded through DIBBS. To submit an offer through DIBBS, search for the solicitation and then click the Red "Offer" button on the search results screen (Note: users must be logged in to DIBBS in order to submit the offer through DIBBS). For additional guidance, refer to https://dibbs.bsm.dla.mil/refs/help/Solicitations/DIBBS-Upload-Offer-User-Help.pdf.

This solicitation includes associated drawings and specifications and may have unique characteristics. These requirements are detailed in the PID and all applicable clauses will be included in the solicitation will cross-reference the information in the PID. In order to obtain Technical Data, contractors can refer to the Tech Data tab at https://www.dibbs.bsm.dla.mil. DLA Collaboration Folders (cFolders) https://pcf1.bsm.dla.mil/cfolders.

This system contains Bidsets, Engineering Data Lists (EDLs) and digitized drawings for open BSM-DIBBS procurements after 10/01/2006. For cFolders System Access Issues, contact the DLA Enterprise Help Desk at 1-855-352-0001. Note: System access requires the user to have an active DIBBS account. General questions can be answered by the DLA Product Data Customer Service Help Line at 1-804-279-3477.

Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Product Lists, Military Handbooks, and other standardization documents from the DoD Single Stock Point (DODSSP), in Philadelphia, PA. Most documents are available in Adobe PDF format from the ASSIST database via the Internet at https://assist.dla.mil/online/start/index.cfm. Users may search for documents using the ASSIST-Quick Search and, in most cases, download the documents directly via the Internet using standard browser software. Documents not
available for downloading from ASSIST can be ordered from the DODSSP using the ASSIST Shopping Wizard, after establishing a DODSSP Customer Account by following the registration procedures or by phoning the DoDSSP Special Assistance Desk at (215) 697-6396/6257 DSN: 442-6396/6257). Users not having access to the
Internet may contact the DODSSP Special Assistance Desk at (215) 697-6396/6257 / DSN: 442-6396 / 6257) or mail requests to the DODSSP, Bldg. 4/D, 700 Robbins Avenue, Philadelphia, PA 19111-5094. Patterns, Drawings, Deviations Lists, Purchase Descriptions, etc., are not stocked at the DODSSP.

Award will be made only if the offeror of the product or the manufacturer meets qualification requirement at time of award, in accordance with FAR clause 52.209-1 or 52.209-2. The solicitation identifies the office where additional information can be obtained concerning qualification requirements and is cited in each individual solicitation.

While Price may be a significant factor in the evaluation of offers, the final award decision will be evaluated according to best value procedures based on Price, Past Performance, and Delivery as described in the solicitation. All factors other than price, when combined, are approximately equal to price.