Repair kit, pipe, EME

THIS IS AN INDEFINITE DELIVERY CONTRACT (IDC) SOLICITATION FOR A SINGLE NSN: 4730-01-242-6186.

MAXIMUM VALUE: $249,999.99

QTY RANGES UPT TO 1,000 KT

ITEM DESCRIPTION: REPAIR KIT, PIPE, EME.

RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: ORIGIN

DELIVERY DATE: 145 DAYS ADO OR BETTER OFFER

FIRST DESTINATION TRANSPORTATION PROGRAM APPLIES.

AMC/AMSC= 3/C

NOTE: THIS IS A PROCUREMENT FROM APPROVED SOURCES.  DEALER TRACEABILITY WILL BE REQUIRED.

SOURCES THAT ARE NOT APPROVED FOR THIS NSN ARE REQUIRED TO SUBMIT FULL SOURCE APPROVAL REQUEST (SAR) BY THE CLOSING DATE OF THIS SOLICITATION.  THE DATA PACKAGE WILL BE SUBMITTED TO THE SOURCE APPROVAL AUTHORITY AND THEY WILL DETERMINE IF THE SOURCE IS ACCEPTABLE.  $200 LOCAL EVALUATION COST AND (FOR EACH ESA OFFICE) $600 IN EVALUATION COST WILL BE ADDED TO ALTERNATE OFFERS BEFORE SUBMISSION OF DATA PACKAGE IS CONSIDERED.

DUE TO THE TIME REQUIRED FOR ESA EVALUATION OF ALTERNATE OFFERS, IT MAY NOT BE POSSIBLE TO CONSIDER ALTERNATE OFFERS FOR CURRENT AWARD, BUT THOSE MEETING EVALUATION CRITERIA WILL BE CONSIDERED FOR FUTURE PROCUREMENTS IF APPROVED BY ESA AFTER SAR EVALUATION.

CRITICAL APPLICATION ITEM

APROVED SOURCES:

CSC OPERATING COMPANY, LLC 8UP70 P/N SG520

GAUZON IBERICA SL 094BB P/N 473000067

All responsible small business sources may submit an offer/quote which shall be considered.  The subject requirement is for acquisition of one (1) NSN for the various end items.  This proposed procurement includes an item within the Federal Supply Class 4730.  The requirement will result in an award of an Indefinite Delivery Purchase Order Contract for which delivery orders may be placed for TWO (2) years.

The solicitation will be available in DIBBS on AUGUST 12, 2021 at ttps://www/dibbs.bsm.dla.mil/RFP/.  The final award decision will be based upon an evaluation of price, delivery and past performance.  The proposed contract is 100% set aside for small business concerns.