6230-01-533-6112

Notice ID:

SPE4A622R0009

Department/Ind. Agency:

DEPT OF DEFENSE

Sub-tier:

DEPT OF DEFENSE

Sub Command:

DLA AVIATION

Office:

DLA AVIATION

All Dates/Times are:

(UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA

Updated Published Date:

(UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA

Original Published Date:

2021-09-29 14:52:00

Original Response Date:

Nov 12, 2021 03:00 pm EST

Inactive Policy:

15 days after response date

Original Inactive Date:

Nov 27, 2021

Initiative:

• None***--***

Product Service Code:

6230 - ELECTRIC PORTABLE AND HAND LIGHTING EQUIPMENT

NAICS Code:

335129 - Other Lighting Equipment Manufacturing

Original Set Aside:

NSN 6230-01-533-6112; P/N: I921LTE-00-NAV; DISTRESS LIGHT MARKER, FOB AT ORIGIN AND INSPECTION/ACCEPTANCE AT DESTINATION. DELIVERY: 59 DAYS ARO TO THE DESIGNATED LOCATION. UNRESTRICTED ACQUISITION APPLIES. OTHER THAN FULL AND OPEN COMPETITION APPLIES. A REQUEST FOR PROPOSAL (RFP) WILL BE SOLICITED FOR AWARD OF A FIRM FIXED PRICE CONTRACT FOR A QUANTIY OF 3,787 EACH. THE SOLICITATION ISSUE DATE WILL BE ON OR ABOUT 10/14/21. THE CLOSING DATE WILL BE ON OR ABOUT 11/12/21. IF AN OFFER SUBMITTED TO THE SOLICITATION IS OVER $750,000 A SMALL BUSINESS SUBCONTRACTING PLAN WILL BE REQUIRED WITH THE OFFER. IF AN OFFER SUBMITTED TO THE SOLICITATION IS OVER $2,000,000, CERTIFIED COST AND PRICING DATA AND A SMALL BUSINESS SUBCONTRACTING PLAN WILL BE REQUIRED WITH THE OFFER. IN ORDER TO RECEIVE AN AWARD, REGARDLESS OF DOLLAR VALUE, YOU MUST BE REGISTERED IN SAM. SAM REGISTRATION IS AT HTTPS://WWW.SAM.GOV. ALTERNATE OFFERORS MUST SUBMIT A SOURCE APPROVAL REQUEST (SAR) PACKAGE ALONG WITH A COMPLETED COPY OF THE SOLICITATION IN ORDER TO BE CONSIDERED FOR AWARD. IF TIME DOES NOT PERMIT EVALUATION OF SAR PACKAGES, THE ALTERNATE OFFER WILL NOT BE REVIEWED FOR THIS PROCUREMENT BUT, IF APPROVED, WILL BE CONSIDERED FOR FUTURE PROCUREMENTS. THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION UTILIZING THE SUPPLIER PERFORMANCE RISK SYSTEM (SPRS). POINT OF CONTACT FOR THIS PROCUREMENT IS SAMUEL H. GERSON, PHONE 804-279-3849, or e-mail samuel.gerson@dla.mil.

ASC COMMODITIES DIVISION 8000 JEFFERSON DAVIS HIGHWAY

RICHMOND , VA 23297

USA

Primary Point of Contacts:

SAMUEL GERSON

Secondary Point of Contact:

Krissy Garcia