Z9N -Aircraft, F/A-18, A-D, E/F, G (GROWLER)

REQUEST FOR PROPOSAL: SPE4A6-19-R-0263 PURCHASE REQUEST NUMBER: 1000073768, NATIONAL STOCK NUMBERS: 5977-00-464-8433 AND 5977-00-464-8496, ELECTRODE

THIS ACQUISITION WILL BE ISSUED AS AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A TWO YEAR BASE PERIOD AND WILL BE SOLICITED ON AN UNRESTRICTED BASIS UTILZING OTHER THAN FULL & OPEN COMPETITION IN ACCORDANCE WITH 10 USC 2304(c)(1).

THE APPROVED QUALFIED PRODUCT LIST (QPL) SOURCES ARE: MERSEN USA BAY CITY, CAGE 26260 AND BAY CARBON, CAGE 4S049. ITEM IAW MIL-DTL-8971, PART NUMBES M8971-2D AND M897-1D.

NATIONAL STOCK NUMBER: 5977-00-464-8433
THE ESTIMATED ANNUAL DEMAND QTY IS 2,493 EACH,
THE MINIMUM DELIVERY ORDER QTY IS 1,250.
THE MAXIMUM DELIVERY ORDER QUANTITY IS 2493.

NATIONAL STOCK NUMBER: 5977-00-464-8496
THE ESTIMATED ANNUAL DEMAND QTY IS 3,000 EACH,
THE MINIMUM DELIVERY ORDER QTY IS 1,500.
THE MAXIMUM DELIVERY ORDER QUANTITY IS 4,500.

The guaranteed minimum value will be determined in accordance with the following formula:

10% of the aggregate extended dollar value of the Estimated Demand Quantity (EDQ) for the NSNs (with the two year base period), computed as follows:
0.1 x ([NSN1 price x EDQ] + [NSN2 price x EDQ]

The maximum contract value is defined as:
150% of the aggregate extended dollar value of the estimated value for the base periods

HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS AND FOB DESTINATION WITH INSPECTION AT ORIGIN APPLIES.

EVALUATION WILL BE ON AN LINE-BY-LINE BASIS.

This solicitation is being issued under the First Destination Transportation (FDT) program. If this acquisition is for Foreign Military Sales (FMS) or has an APO/FPO program transportation requirements. Additional information about FDT can be found on the FDT website (http://www.dla.mil/FDTPI/. FOB ORIGIN INSPECTION AND ACCEPTANCE AT DESTINATION. DELIVERY 141 DAYS ARO FOR ITEMS.

THIS SOLICITATION INCLUDES DLA DIRECTIVE (DLAD) PROCUREMENT NOTE L08, REVERSE AUCTION. SINCE A REVERSE AUCTION MAY BE CONDUCTED, OFFERORS ARE ENCOURAGED TO ACCESS THE PROCUREX SYSTEM AND REVIEW THE REVERSE AUCTION HELP TUTORIALS AT: HTTP://DLA.PROCUREXINC.COM TO LEARN MORE ABOUT HOW TO PARTICIPATE IN AN AUCTION.

THIS SOLICITATION INCLUDES DLAD PROCUREMENT NOTE L09 - USE OF PAST PERFORMANCE INFORMATION RETRIEVAL SYSTEM - STATISTICAL REPORTING IN PAST PERFORMANCE EVALUATION.

STOCK SHIPMENTS WILL BE SHIPPED WITHIN THE CONTINENTAL OF THE U.S. THIS ITEM IS NOT A COMMERCIAL ITEM.

A COPY OF THE SOLICITATION WILL BE AVAILABLE ON MARCH 25, 2019 WITH A CLOSING DATE OF APRIL 24, 2019 VIA THE DLA INTERNET BID BOARD (DIBBS) WEBSITE AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFP. FROM THE DIBBS HOMEPAGE, SELECT " REQUEST FOR PROPOSAL (RFP) FROM THE MENU UNDER THE TAB " SOLICITATIONS." THEN CHOOSE THE RFP 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://WWW.ADOBE.COM. A PAPER COPY OF THIS SOLICITATION IS NOT AVAILABLE TO REQUESTORS.

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