NSN 4610-01-471-7788; filter, water purifi

NSN 4610-01-471-7788, FILTER,WATER PURIFI. THERE IS ONE APPROVED SOURCE: PARKER-HANNIFIN CORPORATION CAGE 62144 – P/N 10561 PC NO 8, 10561 REV H PC NO.8, 10561-08, 10586 PC NO 1, or SW 2540 ULT.  FOB AT ORIGIN AND INSPECTION/ACCEPTANCE AT DESTINATION. THIS IS NOT A CRITICAL SAFETY ITEM (CSI).  THIS IS A CRITICAL APPLICATION ITEM.  DELIVERY: 180 DAYS ARO TO THE DESIGNATED LOCATION. UNRESTRICTED ACQUISITION APPLIES. OTHER THAN FULL AND OPEN COMPETITION APPLIES. A REQUEST FOR PROPOSAL (RFP) WILL BE SOLICITED FOR AWARD OF A FIRM FIXED PRICE CONTRACT FOR A QUANTITY OF 386 EACH.  THE SOLICITATION ISSUE DATE WILL BE ON OR ABOUT 08/02/22. THE CLOSING DATE WILL BE ON OR ABOUT 09/01/22.  IF AN OFFER SUBMITTED TO THE SOLICITATION IS OVER $750,000 A SUBCONTRACTING PLAN WILL BE REQUIRED WITH THE OFFER. 

IF AN OFFER SUBMITTED TO THE SOLICITATION IS OVER $2,000,000, CERTIFIED COST AND PRICING DATA AND A SUBCONTRACTING PLAN WILL BE REQUIRED WITH THE OFFER. IN ORDER TO RECEIVE AN AWARD, REGARDLESS OF DOLLAR VALUE, YOU MUST BE REGISTERED IN SYSTEM FOR AWARD MANAGEMENT (SAM). SAM REGISTRATION IS AT HTTPS://WWW.SAM.GOV.

ALTERNATE OFFERORS MUST SUBMIT A SOURCE APPROVAL REQUEST (SAR) PACKAGE ALONG WITH A COMPLETED COPY OF THE SOLICITATION IN ORDER TO BE CONSIDERED FOR AWARD.  IF TIME DOES NOT PERMIT EVALUATION OF SAR PACKAGES, THE ALTERNATE OFFER WILL NOT BE REVIEWED FOR THIS PROCUREMENT BUT, IF APPROVED, WILL BE CONSIDERED FOR FUTURE PROCUREMENTS.  THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION UTILIZING PAST  PERFORMANCE INFORMATION (SPRS).  POINT OF CONTACT FOR THIS PROCUREMENT IS STEVEN LEWIS, PHONE 804-279-6940, FAX 804-279-3209 or e-mail steven.lewis@dla.mil.