Pump, Window Washer

NSN(s):  2540-01-385-9000

                Item Description:  Pump, Window Washer.  Item is being bought in accordance with (19207) drawing 12342885.

The total quantity required is 13,686 each to be shipped to W25G1U.  Solicitation will include a 100% option which may or may not be exercised at the discretion of the Government.  The solicitation is an RFP and will be available on the Internet at http://www.dibbs.bsm.dla.mil/rfp after the issue date of 16 January 2020.  Hard copies of this solicitation are not available. Technical drawings/bid sets are available after the same issue date on the Internet at http://www.dibbs.bsm.dla.mil/ then click the cFolders under the Technical Data tab.  Requests should include the RFP number, opening/closing date, NSN, purchase Request Number, buyer’s name and your complete name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC.   This solicitation is 100% set-aside for small business concerns.  While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, and past performance.  The required delivery is 150 days.  Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products 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-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 Shipping 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).  Based on market research this item is manufactured for military use only and is not commercial; therefore, the Government is not using the policies contained in FAR Part 12 in its solicitation for this item.  However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government’s requirement with a commercial item with 15 days of this notice.  Users not having access to the Internet may contact the DODSSP, Bldg. 4/D, 700 Robbins Avenue, Philadelphia, PA  19111-5094.  Patterns, Drawings, Deviations Lists, Purchase Description, etc., are not stocked at the DODSSP.   All offers shall be in the English language and in US dollars.  All interested suppliers may submit an offer. 

This item has technical data some or all of which is subject to export-control of either the

International Traffic in Arms Regulations (ITAR) or the Export Administration Regulations

(EAR) and cannot be exported without the authorization of either the Department of State or

the Department of Commerce prior to export. Export includes disclosure of technical data to

foreign nationals whether located in the United States or abroad. This requirement applies

equally to foreign national employees or U.S. companies and their foreign subsidiaries.

DLA has enhanced its Joint Certification Program (JCP) registration and validation

procedures. Selected National Stock Numbers (NSNs) will require additional permissions to

access the associated technical data. In the event a vendor cannot access the technical data for

a NSN in DLA cFolders, the vendor must submit a onetime request to jcpvalidation@dla.mil

for technical data access consideration. If a vendor has inquiries after having submitted

required information to the JCP office, these inquiries are to be directed to

DLAJ344DataCustodian@dla.mil.

DLA processes the vendor's technical data request on a first come, first served basis. Failure

to comply timely with required information may result in lack of consideration for DLA

solicitations. It is vitally important that vendors provide correct company official name(s) and

contact information in all correspondence. DLA will work diligently on validating vendor

requests. Vendors will be notified within 3 business days of when their requests were

approved. However, DLA cannot guarantee that it can complete all validation requests by the

due date for any solicitation responses.