SOURCES SOUGHT
25 -- NSN 2541012541500 et al Sources Sought CL22158002
- Notice Date
- 8/15/2022 10:21:35 AM
- Notice Type
- Sources Sought
- NAICS
- 336112
— Light Truck and Utility Vehicle Manufacturing
- Contracting Office
- DLA LAND AND MARITIME COLUMBUS OH 43218-3990 USA
- ZIP Code
- 43218-3990
- Solicitation Number
- CL22158002_2541012541500
- Response Due
- 8/22/2022 12:00:00 PM
- Archive Date
- 10/31/2022
- Point of Contact
- Carol Bucher, Phone: 614-692-4221, Fax: 215-516-6166
- E-Mail Address
-
carol.bucher@dla.mil
(carol.bucher@dla.mil)
- Description
- This is not a request for either a quote or proposal.��This announcement is considered market research in accordance with FAR Part 10.�� The purpose of this synopsis is to identify qualified companies capable of performance on a solicitation for the below listed NSN(s). NSN 2510-01-253-3907 NSN 2541-01-254-1500 NSN 2541-01-257-3903 Note: ADQ(s) total is an estimate only and may change in the actual solicitation. Note: These NSNs require access to a classified document, and any firm desiring to access the bidset for each NSN MUST have a Facility Clearance Level of Secret along with DLA�s Controlled Access Authority (enhanced JCP). In order to obtain Technical Data for NSN(s) 2510-01-253-3907, 2541-01-254-1500, and 2541-01-257-3903, contractors can refer to the Tech Data tab at https://www.dibbs.bsm.dla.mil, specifically DLA Collaboration Folders (cFolders) https://pcf1.bsm.dla.mil/cfolders/.� This system contains Bidsets, Engineering Data Lists (EDLs) and digitized drawings for open BSM-DIBBS procurements after 10/01/2006.���For cFolders System Access Issues, contact the DLA Enterprise Help Desk at 844-DISA-HLP (844-347-2457).� Note: System access requires the user to have an active DIBBS account. General questions can be answered by the DLA Product Data Customer Service Help Line at 1-804-279-3477. Submittal Information All responsible sources are invited to respond.� Interested firms should submit a brief capabilities statement that clearly demonstrates the ability to provide the items indicated.� The capabilities brief should include, at a minimum, the following: Company name, address and point of contact with telephone, fax and email information. Company DUNS, CAGE Code, business size and socio-economic classification. The name and part number of the manufacturer whose product you would be supplying (city and state). Brochures and descriptive literature for the products described above, invoices if considered to be a commercial item. The statement of interest and capability should be forwarded to the contracting officer at �carol.bucher@dla.mil.� As this is only a request for information, companies may respond via email.�Responses to this Request for Information (RFI) are not considered offers and cannot be accepted by the Government to form a binding contract.� This RFI is for market research purposes only.� Any information submitted is at the company's own expense.� The Government will not reimburse respondents for any costs associated with submission of capability statements in connection with the market survey.� Any information provided is voluntary. Fill out both the market survey questionnaire and spreadsheet to the best of your knowledge, and return within five (5) business days.� Negative responses (including the reason why you do not want to anticipate) can also be returned within the desired timeframe so we can make a timely determination on whether a Long-Term Contract acquisition is possible.� Upon receipt of a completed Market Survey, we will further develop the package and forward to our Buyers.� The information contained in the survey and spreadsheet will be used to generate a realistic and beneficial solicitation.� DLA Land and Maritime is considering a solicitation, and subsequent Award, of an Indefinite Quantity Contract (IQC) for the item(s) on the attached Market Research spreadsheet.� The resultant IQC could potentially range from 1 to 5 years in length.� The resulting solicitation will be issued either in accordance with FAR Part 12 � Acquisition of Commercial Items or FAR Part 15 � Contracting by Negotiations.� To determine if an item is commercial, documentation is needed, (i.e., commercial invoices which shows sales history to non-government entities).� Based on that documentation, the Government will determine if your items are commercial per the definition found at FAR 2.101(b).� Commercial invoices will help the Contracting Officer make that determination. Submit the proof of commerciality (commercial invoices to non-Governmental customers) along with the market research package.� Note:� Without adequate proof of commerciality, the acquisition will have to be issued as a non-commercial (FAR Part 15) procurement, which may require Certified Cost and Pricing Data. All interested parties are invited to express your interest in this procurement by completing the attached Market Survey and returning to the contracting officer, Carol Bucher, via email at carol.bucher@dla.mil.� Thank you for your interest!
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/e29eb64bb23a4865959b6e6b9a39ac15/view)
- Record
- SN06427863-F 20220817/220815230133 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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