SPE7MX21R0072, CM21025071, 2 NSNs, MILITARY SYSTEMS

This requirement is for two NSNs: 1260-01-571-9771 and 3040-1-579-6785

Each NSN has the following estimated annual demand:

NSN                                            ADQ
1260-01-571-9771                  178
3040-01-579-6785                  10

This acquisition is for a Fixed Price, Indefinite Quantity Contract (IQC). FAR Part 15 – Contracting by Negotiation. The proposed procurement contains a one-year (1-year) base period plus four (4) option years. The total contract period shall not exceed 5 years. Award will be made on an ALL OR NONE BASIS per NSN for items supplied covered under this contract.

Copies of the solicitation is available at the https://www.dibbs.bsm.dla.mil/RFP/ and available approximately 15 days after this notice is published in beta.SAM.gov.

NSN                                  CAGE                         COMPANY NAME                                   PART NUM
1260-01-571-9771      0DDW5                   Military Systems Group                            M98-012
3040-01-579-6785      0DDW5                   Military Systems Group                            M10-001-LAV

This solicitation is a Total Small Business Set-Aside.  All offers shall be in the English language and in US dollars.

The Contracting Officer may utilize on-line Reverse Auctioning as a means of conducting price discussions under this solicitation.

The solicitation shall be available in DIBBS on or about April 20, 2021. All responsible sources may submit an offer/quote which shall be considered.

(X) PART NUMBER: Specifications, plans, or drawings related to the procurement described are not available and cannot be furnished by the Government.

(X) 1 100% Set-Aside for Small Business

(X) 12 Trade Agreements Acts

(X) 22 Sole Source (FAR 6.302)

(X) 26 Commercial Notice (when the Government does not intend to use Part 12, Commercial Acquisition Procedures) (FAR 5.206(e)(4))

(X) While price may be a significant factor in the evaluation of offers, the final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation.

Type of Set-Aside: Total Small Business

PID DATA:

*** LTC PID Packaging Consolidated Text ***

PLEASE SEE GLOSSARY AT THE END OF THE DOCUMENT FOR FULL TEXT OF THE ITEM DESCRIPTION AND PACKAGING REFERENCE NUMBERS CALLED OUT FOR EACH NSN.

NSN: 1260-01-571-9771

     INDICATOR,ELEVATION

     REFERENCE NUMBER:RP001

     REFERENCE NUMBER:RD002

     REFERENCE NUMBER:RA001

     REFERENCE NUMBER:RQ011

     MILITARY SYSTEMS GROUP (0DDW5) P/N M98-012

     MILITARY SYSTEMS GROUP, INC. 0DDW5 P/N M98-012

     PREP FOR DELIVERY

     LINE ITEM 00001 TYPE OF COVERAGE: DLA DIRECT, CONUS

     PKGING DATA-QUP:001

     WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.

NSN: 3040-01-579-6785

     SWINGARM ASSEMBLY

     REFERENCE NUMBER:RP001

     REFERENCE NUMBER:RD002

     REFERENCE NUMBER:RA001

     REFERENCE NUMBER:RQ011

     MILITARY SYSTEMS GROUP, INC. 0DDW5 P/N M10-001-LAV

     PREP FOR DELIVERY

     LINE ITEM 00002 TYPE OF COVERAGE: DLA DIRECT, CONUS

     PKGING DATA-QUP:001

     WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.

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                                                    GLOSSARY

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PACKAGING TEXT

THE FOLLOWING PARAGRAPH APPLIES TO ALL PACKAGING CALLED OUT IN THIS DOCUMENT:

     All DLA Master List of Technical and Quality Requirements take

      precedence over ASTM D3951.

     Mark and label all packaging and packing in accordance with MIL-STD-129.

     The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be

      as specified in the contract/purchase order.

     PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

      REQUIREMENTS FOR PROCUREMENT

ITEM DESCRIPTION TEXT

     REFERENCE NUMBER RP001

     RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

     REFERENCE NUMBER RD002

     RD002, COVERED DEFENSE INFORMATION APPLIES

     REFERENCE NUMBER RA001

     RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS

     (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE

     DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB

     AT:      http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx

     FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE

     SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS.  FOR LARGE

     ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE

     APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON

     REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.

     REFERENCE NUMBER RQ011

     RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES