NSN 2925-01-048-8464, part number: 66430, lead, ignition, engine

THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES SOLICITATION SPE4AX-19-R-X044. PROPOSALS ARE BEING REQUESTED AND A SF 1449 SOLICITATION WILL BE ISSUED FOR NSN 2925-01-048-8464, PART NUMBER: 66430, LEAD, IGNITION, ENGINE. THIS SOLICITATION IS FOR AWARD OF A FIRM FIXED PRICED CONTRACT UNDER FAR PART 12 FOR COMMERCIAL ACQUISITIONS. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/ ON THE SAME ISSUE DATE CITED ABOVE. CHOOSE THE RFQ YOU WISH TO DOWNLOAD. SOLICITATIONS 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://ADOBE.COM. A PAPER COPY OF THE SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS.
THE APPROVED SOURCE IS:
PAGE CHESTER, LTD. DBA COOPERATIVE, CAGE 81482, P/N 66430
UNISON INDUSTRIES, LLC, CAGE 59501, P/N 66430

SOLICITATION WILL BE ISSUED ON AN UNRESTRICTED BASIS UTILIZING OTHER THAN FULL AND OPEN COMPETITION PROCEDURES UNDER 10 U.S.C. 2304(C)(1). THIS IS NOT A SMALL BUSINESS SET-ASIDE. NAICS CODE IS 336412 AND THE SMALL BUSINESS SIZE IS: 1000 EMPLOYEES. THIS IS AN INDEFINITE QUANTITY CONTRACT FOR A BASE PERIOD OF TWO (2) YEARS AND THREE (3) ONE-YEAR OPTION PERIODS FOR A TOTAL OF POTENTIAL CONTRACT PERIOD OF FIVE (5) YEARS. THE ESTIMATED ANNUAL QUANTITY IS 260 EACH. QUANTITY VARIANCE IS PLUS/MINUS 0%. DELIVERY: FOB ORIGIN, INSPECTION AND ACCEPTANCE AT ORIGIN. THE REQUIRED DELIVERY IS 220 DARO. THIS IS NOT A CRITICAL SAFETY ITEM (CSI) AND A FIRST ARTICLE TEST (FAT) IS NOT REQUIRED. DPAS RATING FOR THIS ITEM IS DOA1. MILITARY STANDARD PACKAGING IS REQUIRED.
SUBCONTRACTING PLAN IS REQUIRED AS THE APPLICABLE $700,000 THRESHOLD IS EXPECTED TO BE BREACHED. EEO CLEARANCE IS NOT REQUIRED AS THE $10,000,000 THRESHOLD IS NOT EXPECTED TO BE BREACHED. CERTIFIED COST OR PRICING DATA IS NOT REQUIRED AS THIS IS A COMMERCIAL ITEM. PROGRESS PAYMENTS ARE NOT INCLUDED AS THE CONDITIONS AT FAR 32.501-2(C) HAVE NOT BEEN MET.

THE SOLICITATION ISSUE DATE IS ON OR ABOUT 26 APRIL 2019. THE CLOSING DATE IS ON OR ABOUT 27 MAY 2019.

PLACE OF DELIVERY: TO BE STATED ON EACH ORDER, CONUS DEPOT DIRECT

PARCEL POST ADDRESS: TO BE STATED ON EACH ORDER, CONUS DEPOT DIRECT

FREIGHT SHIPPING ADDRESS: TO BE STATED ON EACH ORDER, CONUS DEPOT DIRECT

FOR FIRST DESTINATION TRANSPORTATION (FDT) REQUIREMENTS, SEE DLAD 52.247-9059.

THE FOLLOWING CLAUSES APPLY TO THIS ACQUISITION.
FAR 52.212-1
FAR 52.212-2
- EVALUATION CRITERIA: "TECHNICAL CAPABILITY, PRICE AND PAST PERFORMANCE WHEN COMBINED ARE EQUAL WHEN COMPARED TO PRICE."
FAR 52.212-3: ALL OFFERORS MUST INCLUDE A COMPLETED COPY OF THIS CLAUSE.
FAR 52.212-3 ALT I
FAR 52.212-4
FAR 52.212-5. THE FOLLOWING FAR CLAUSES CITED WITHIN FAR 52.212-05 APPLY.
52.203-6, 52.203-6 ALT I, 52.204-10, 52.209-6, 52.219-8, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-40, 52.222-41, 52.222-50, 52.223-18, 52.225-13, 52.232-33, 52.222-59, 52.222.60, 52.209-9, 252.203-7003, 52.219-9, 52.219-9 ALT I, 52.219-9 ALT II, 52.219-9 ALT IV, 52.219-16, 52.219-7003, 52.242-5.
252.203-7000, 252.203-7002, 252.203-7005, 252.204-4, 52.204-7, 52.204-16, 52.204-17, 52.204-18, 52.204-19, 252.204-7008, 252.204-7009, 252.204-7011, 52.209-2, 52.209-7, 252.209-7994, 252.209-7996, 252.209-7997, 52.211-14, 52.211-17, 252.211-7003, 252.211-7005, 252.211-7006, 252.213-7000, 52.214-9004, 52.215-5, 52.215-8, 252.222-7007, 52.223-18, 52.225-18, 52.225-25, 252.225-7001, 252.225-7002, 252.225-7012, 252.225-7048, 52.232-17, 52.232-39, 52.232-7003, 52.232-7010, 52.232-9006, 52.233-9001, 52.242-13, 252.243-7002, 52.246-2, 52.246-11, 52.246-7000, 52.247-1, 52.247-9059, 52.249-8.

IN ADDITION, THE FOLLOWING PROCUREMENT NOTES APPLY.
C01, C03, C04, EO6, L01, L04, L05, L08, M05, M06. The full text of Procurement notes may be found at:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx (Defense Logistics Agency Directive (DLAD) Procurement Notes).

This solicitation may result in an Indefinite Delivery Quantity Contract (IQC) for a base period of two (2) years plus three (3) one-year option periods.

NSN 2925-01-048-8464

FOR INFORMATION PURPOSES ONLY:

The Guaranteed Minimum of 65 each is applicable to the base period only. There is no guarantee that the Government will place any orders after the guaranteed minimum or base period of the contract/order.

Total maximum contract dollar value including the base & all option periods cannot exceed $1,000,000.00

The following quantities are applicable to both the base and option periods:

Estimated Annual Demand Quantity: 260 each
Estimated Maximum Annual Contract Quantity: 436 each
Minimum Delivery Order Quantity: 65 each
Maximum Delivery Order Quantity: 260 each

**PRICING IS TO BE BASED UPON THE ESTIMATED ANNUAL DEMAND QUANTITY**
Offers will be evaluated using the estimated annual demand quantities for the base and option year periods. Prices offered shall apply to any quantity ordered. Alternate pricing based on the specific quantities or quantity ranges will be evaluated by multiplying the estimated annual quantity by the highest price offered for a quantity that could be ordered, considering the minimum and maximum delivery quantities, for the base year and all option periods.

**DO NOT QUOTE ON ADDITIONAL PAGES OF THIS REQUEST FOR QUOTATION. **

Pricing should be reflected on this page only. Please complete the blanks below and submit with offer.

Base Period (2 Years): 173 each tiny_mce_marker________________

Option Year One: 434 each tiny_mce_marker________________

Option Year Two: 345 each tiny_mce_marker________________

Option Year Three: 346 each tiny_mce_marker________________

The requested delivery is 220 days after receipt of order.

Manufacturer Cage Code: __________________

Manufacturer Part Number________________

DLA's required packaging IAW MIL-STD-2073, Standard Practice for Military Packaging and marking IAW MIL-STD 129, Military Marking for Shipment and Storage for shipments to DLA Distribution Centers.

"Ship to" addresses will be identified on each individual delivery order. All deliveries will be within the continental United States.

The following DLA Aviation Notices are incorporated by reference. The full-text of the notices can be found at:
http://www.dla.mil/Aviation/Business/IndustryResources/DLAResourcesforSuppliers/DAANs.aspx

DAAN-15-01 Evaluation and Award for Acquisitions Above the Simplified Acquisition Threshold
(March 2018)

(a) AWARD. The Government intends to evaluate proposals and, if necessary, conduct discussions with all responsible offerors within the competitive range. The award will be made to the offeror whose proposal conforms to the terms and conditions of the solicitation and represents the best value to the Government. Therefore, award may be made to other than the lowest priced or the highest technically rated offer.

(b) RELATIVE IMPORTANCE AND TRADE-OFFS. The Government will base the determination of best value on a comparative assessment of the offerors' prices, past performance, and the other evaluation factors identified elsewhere in this solicitation. The determination of best value also considers the relative importance of the evaluation factors. All evaluation factors, when combined, are:

[ ] significantly more important than cost or price. As other evaluation
factors become more equal, the evaluated cost or price becomes more
important.

[ X ] approximately equal to cost or price; or

[ ] significantly less important than cost or price. As the evaluated cost/price
becomes more equal, relative importance of all other evaluation factors
becomes more significant.

The final award decision may involve a trade-off among cost or price and the non-price factors. Factors that may be considered in the trade-off process include, but are not limited to:

• Item criticality and weapons system application
• Current inventory status
• Historical delivery or quality problems
• Concerns over limited supply sources and industrial base
• Benefits from obtaining new sources

(c) COST OR PRICE. The Government will evaluate the offered cost or price. The Government will add any other cost or price evaluation factors identified elsewhere in this solicitation (e.g., Buy American Act or FOB Origin transportation costs) to arrive at the offeror's evaluated cost or price. The evaluated cost or price will be used in conjunction with the other non-price factors to determine the best value to the Government.

(d) PAST PERFORMANCE. Past performance includes, but is not limited to, the offeror's record of conforming to contract requirements and standards of good workmanship; adherence to contract schedules, including the administrative aspects of performance; the offeror's reputation for reasonable and cooperative behavior and commitment to customer satisfaction; and generally, the offeror's business-like concern for the customer's interest.

(i) The Supplier Performance Risk System (SPRS) is the current term for past performance that is formerly known as Past Performance Information Retrieval System - Statistical Reporting (PPIRS-SR), as applicable, will be used to evaluate quality and past performance on DLA awards (refer to Procurement Note L08).

(ii) In addition, offerors may submit with their offer information on past and current Federal (non-DLA Aviation), State and local government and private sector contracts performed by the offeror at the proposed performance location within the last three years that are similar in nature to this acquisition. Offerors electing to submit this data must furnish at least the following information: name and address of the contracting entity; the contract number; award and completion dates; the dollar value; the contract type; the items or services provided; two references, with title and phone number; and any problems encountered and the corrective action taken by the offeror.

(iii) By submitting past performance information, the offeror agrees to permit the Government's representatives to contact the listed references and inquire of the offeror's performance. If more than three contracts are identified, the Government reserves the right to randomly select and limit its review to three contracts. In addition to the information provided, the Government may consider information obtained from other sources when evaluating the offeror's past performance. Offerors will be given the opportunity to discuss negative past performance information obtained from references if the offeror has not had a previous opportunity to comment on that information.

(iv) Offerors with no past performance history (whether internal or external to the Federal government) will not be evaluated favorably nor unfavorably.

(e) PAST PERFORMANCE EVALUATION FACTORS. The Government will use the past performance evaluation factors marked below in addition to cost or price and other evaluation factors specified in the solicitation. Unless indicated otherwise, past performance is significantly more important than other non-price factors. Within the past performance subfactors, SPRS assessments (as applicable) will be weighed most heavily. Historical quality history and delivery schedule compliance (not captured in SPRS) will be weighed more heavily than the remaining past performance subfactors. All other non-price evaluation factors specified in this solicitation weigh equally, unless otherwise indicated.

[ X ] SPRS Assessments (i.e., quality and delivery)
[ ] PPIRS-RC (Past Performance Information Retrieval System - Report Card)
[ ] Historical Quality (not captured in SPRS)
[ ] Historical Delivery Schedule Compliance
(not captured in SPRS)
[ ] Other (specify):

(End of Notice)

Offer Submission Method (October 2016)

Offers in response to this solicitation may be submitted by the following method(s) as indicated below, in accordance with FAR 15.208, Submission, Modification, Revision, and Withdrawal of Proposals:

__X___ Mail to Bid Room:

__X___ DLA Aviation
8000 Jefferson Davis Highway,
Building 33, E Bay, Room 124
Richmond, VA 23297-5100

__X___ Hand-carry:

_____ DLA Aviation
8000 Jefferson Davis Highway,
Building 33, E Bay, Room 124
Richmond, VA 23297-5100

_____ Mail to Buyer:
_____ Address located in Block 8 of Standard Form 33
Attention: ____(Insert Buyer Name)___________
_____ Address located in Block 9 of Standard Form 1449
Attention: ____(Insert Buyer Name)___________

__X___ Upload Proposals on the DLA Internet Bid Board System (DIBBS) at: https://www.dibbs.bsm.dla.mil/default.aspx

_____ Facsimile: In accordance with FAR 15.203(d)

_____ Aviation Bid Custodian: (804) 279-4165
_____ Buyer's Facsimile: ___________________________________

__X___ E-mail:
__X___ Aviation Bid Custodian: DSCR.Biddesk@dla.mil

_____ Directly to buyer's e-mail address located in Block 10C of Standard Form 33
__X___ Buyer's e-mail address: __scott.szczesiak@dla.mil_______________________

Note: E-mail proposals must not exceed 15 MB. Proposals greater than 15 MB must be submitted using multiple emails.

_____ The Bulk Offer Entry Tool (OET):

a) Use of the Bulk OET is mandatory for this solicitation. The current version of the Bulk OET does not replace the Bulk Fuels Offer Submission Package (OSP) in its entirety. Use of the Bulk OET will allow your offer to be imported directly into the Bulk Bid Evaluation Model (BEM). Additionally, you will still need to complete the OSP as part of your offer and attach it to your OET submission. NOTE: Please note that all attachments will be subject to a total restricted size of 10 MB. Please make sure that your attachment does not exceed 10 MB.

b) The SF1449 must be signed and submitted through the OET Tool.

c) In order to utilize the Bulk OET, you must first establish a Bulk OET account using the DLA Accounts Management and Provisioning System (AMPS). You can access AMPS at https://amps.dla.mil/oim where you can either create a new AMPS account or log in using your existing account (you will be asked to provide your CAGE code when creating a new AMPS account). Once you have established an account in AMPS, you will need to request the following role: "OET Prod - Vendor Offer Submission Role OET-105." To select this role, you will first choose 'Energy Applications' then 'Energy OET' under the Browse Roles by Application tab. When applying for this role, please include your company name and the purchase programs you typically offer under in the notes or comments section of the application. Also, when applying for Bulk OET - you MUST include every CAGE code you intend to use to submit offers in the 'notes' section of the initial role request. Once your role has been approved, you will be provided with a user name and password that can be used to log into the Bulk Fuels OET at: https://offerwizard.dla.mil/bulkoet/bulkoet.html. If you experience difficulty in establishing an account, you can contact the DLA Energy Bulk Technical Team at DESC.BTechTeam@dla.mil for assistance.

_____ Additional Offer Submission Information:
____________________________________________________________
____________________________________________________________

Note: Submission methods other than indicated above are not authorized at this time.

(End of Notice)

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