LTC-7NSNS-Partition, Merger Unit Assembly, Pump Assembly, Pump Unit, Stop Lock, Valve Solenoid, Charging Kit

PRESOLICITATION NOTICE: Defense Logistics Agency (DLA) Land and Maritime in Columbus, Ohio intends to solicit for the following National Stock Number (NSN). The purpose of this contract is to provide stock replenishment coverage in support of military depots. NSN 1005-01-182-7942, Partition, Drum Asse. This material is being procured in accordance with Cage 62228 P/N 014737-1. The required delivery is 365 days. FOB Origin and Inspection and Acceptance at Destination are required. The NAICS for this item is 332994 with a business size standard of 1000. NSN 1005-01-278-1136, Merger Unit Assembly. This material is being procured in accordance with Cage 62228 P/N 014299-1. The required delivery is 395 days. FOB Origin and Inspection and Acceptance at Destination are required. The NAICS for this item is 332994 with a business size standard of 1000. NSN 2530-01-010-3113, Pump Assembly, Power. This material is being procured in accordance with Cage 62228 P/N H107-552-E-2-C. The required delivery is 365 days. FOB Origin and Inspection and Acceptance at Destination are required. The NAICS for this item is 336330 with a business size standard of 1000. NSN 4320-00-085-1081, Pump Unit, Rotary. This material is being procured in accordance with Cage 62228 P/N H322762G12-C. The required delivery is 395 days. FOB Origin and Inspection and Acceptance at Destination are required. The NAICS for this item is 333914 with a business size standard of 750. Critical application item. NSN 4320-01-173-9694, Stop Lock, Pump. This material is being procured in accordance with Cage 62228 P/N H330422A01. The required delivery is 365 days. FOB Origin and Inspection and Acceptance at Destination are required. The NAICS for this item is 333996 with a business size standard of 1250. NSN 4810-01-515-0509, Valve, Soleroid. This material is being procured in accordance with Cage 62228 P/N K845183-1. The required delivery is 365 days. FOB Origin and Inspection and Acceptance at Destination are required. The NAICS for this item is 332911 with a business size standard of 750. NSN 4940-01-506-4326, Charging Kit, Pressu. This material is being procured in accordance with Cage 62228 P/N 3309-3. The required delivery is 365 days. FOB Origin and Inspection and Acceptance at Destination are required. The NAICS for this item is 334419 with a business size standard of 750. This solicitation is being issued under the First Destination Transportation (FDT) program. This solicitation is not set-aside for small business. The requirement is a Fixed Price, Indefinite Quantity Contract (IQC), and the contract period will be for a three (3)-year period with two (2) base years and one (1) option year to be exercised at the discretion of the Government. This material is not commercial; therefore, the Government is not using the policies contained in FAR Part 12 in its solicitation for this item. However, interested suppliers may identify to the Contracting Officer their interest and capability to satisfy the Governments requirement with the commercial item within 15 days of the posting of this synopsis notice. This solicitation will be available on the Internet at http://www.dibbs.bsmdla.mil/rfp on or about the issue date of March 28, 2022 (3/28/22) under solicitation# SPE7MX22R0072. Hard copies of this solicitation are not available. While price may be a significant factor in the evaluation of offers, proposals will be evaluated based upon a combination of Price, Past Performance, Delivery, and other evaluation factors described in the solicitation. All offers shall be in English and in US dollars. Certified cost and pricing data will be required. E-JCP certification may be required for one or more items. To obtain certification, contact: Commander, Defense Logistics Information Service (DLIS), ATTN: US/Canada Joint Certification Office, 74 Washington Avenue North, Battle Creek, MI 49017-3084 or call the DLIS at (800)-352-3572. The DLIS US/Canada Joint Certification Lookup service is available via the Internet at http://www.dlis.dla.mil.ccal/. as STO CS001 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 [email protected] 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 [email protected]. 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. NIST SP 800- 171 assessment may be required for one or more items. The Contracting Officer may utilize on-line Reverse Auctioning as a means of conducting price discussions under this solicitation. During the on-line auction, offerors' proposed prices will be publicly disclosed to other offerors and anyone else having access to the on-line auction. This public disclosure is anonymous, meaning that each offeror's identity will be concealed from other offerors (although it will be known to the Government), and only generic identifiers will be used publicly for each offeror's proposed pricing (e.g., "Offeror A"). By submitting a proposal in response to the solicitation, offerors agree to participate in the Reverse Auction and that their prices may be publicly disclosed, including to other offerors, during the Reverse Auction. An offeror's final auction price will be considered its final proposal revision. No price revisions will be accepted after the close of the Reverse Auction, unless the Contracting Officer decides that further discussions are needed, and final proposal revisions are again requested in accordance with FAR 15.307. One or more of the items may be subject to the Trade Agreement Act of 1979. Submission of proposal by electronic commerce (e-mail) is allowed. Preferred method to submit proposal is to upload through Dibbs. Submit e-mailed proposals to [email protected]. E-mailed proposals cannot exceed 15MB.