SOLICITATION NOTICE
81 -- SHIPPING AND STORAG
- Notice Date
- 5/1/2013
- Notice Type
- Presolicitation
- Contracting Office
- DLA AVIATION AT PHILADELPHIA, PA, DLR PROCUREMENT OPERATIONS (AP), 700ROBBINS AVENUE BUILDING 1, PHILADELPHIA, PA 19111-5098
- ZIP Code
- 19111-5098
- Solicitation Number
- SPRPA113RW244
- Response Due
- 6/17/2013
- Archive Date
- 7/2/2013
- Point of Contact
- REBECCA L. WEISS, APAC.07, PHONE (215)697-4326, FAX (215)697-9983,EMAIL REBECCA.WEISS@DLA.MIL
- Small Business Set-Aside
- Total Small Business
- Description
- NSN 6K-8145-012773453-V2, TDP VER 008, REF NR 622E001, QTY 35 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the Government for this item have been solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in one of the NAVSUP Weapon Systems Support (NAVSUP WSS) Source Approval Information Brochures listed below. Spares: www.neco.navy.mil/sar.aspx Repair: www.neco.navy.mil/sarr.aspx These brochures identify the technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made. If your request for source approval is currently being evaluated at NAVSUP WSS submit with your offer a copy of the cover letter which forwarded your request for source approval. Offers received which fail to provide all data required by the Source Approval Brochure or document previous submission of all data required by the Source Approval Brochure will not be considered for award under this solicitation. Please note, if evaluation of a source approval request submitted hereunder cannot be processed in time and/or approval requirements preclude the ability to obtain subject items in time to meet Government requirements, award of the subject requirement may continue based on Fleet support needs. The NAVSUP WSS Commercial Item Identification Brochure is now available at: "https://www.neco.navy.mil/cib.aspx". First Article Testing (FAT) is required for this procurement. A cost factor of $8,000.00 will be added, for solicitation purposes, to the price of all offers for whom the government will require such testing. All offerors are requested to submit a proposal with FAT and without FAT. If the Contractor requests waiver of FAT, please submit at time of proposal. This acquisition will be 100% set aside for Small Business. Drawings/techniNECO website at www.NECO.navy.mil. This website will provide contractors with a direct link to FedTeds for the drawings/technical data package. All offerors must be registered in the System for Award (SAM) database at www.sam.gov. All offerors shall submit a proposed price in response to the solicitation closing date. All offerors are notified that a reverse auction may be conducted in response to the solicitation. -SEE NOTES 9, 22, 26
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSUP/N00383/SPRPA113RW244/listing.html)
- Record
- SN03050716-W 20130503/130501235339-5b65790723adaad00049d32998bb7a60 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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