NONMETALLIC HOSE SET

Notice ID:

SPE7M422RX003

Department/Ind. Agency:

DEPT OF DEFENSE

Sub-tier:

DEPT OF DEFENSE

Sub Command:

DLA LAND AND MARITIME

Office:

DLA LAND AND MARITIME

All Dates/Times are:

(UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA

Updated Published Date:

(UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA

Original Published Date:

2021-10-08 14:51:00

Original Response Date:

Oct 28, 2021 11:59 pm EDT

Inactive Policy:

15 days after date offers due

Original Inactive Date:

Nov 12, 2021

Initiative:

• None***--***

Product Service Code:

4720 - HOSE AND FLEXIBLE TUBING

NAICS Code:

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Original Set Aside:

THIS IS AN INDEFINITE DELIVERY CONTRACT (IDC) SOLICITATION FOR A SINGLE NSN: 4720-01-106-9681 ITEM DESCRIPTION: NONMETALLIC HOSE SET MAXIMUM VALUE: $249,999.99. QTY RANGES UP TO 1000 EACH ITEM DESCRIPTION: NONMETALLIC HOSE SET, 3/8 IN. ID, WITH MALE RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO OR BETTER OFFER FIRST DESTINATION TRANSPORTATION PROGRAM APPLIES. AMC/AMSC = 1/C NOTE: THIS IS PROCUREMENT FROM APPROVED SOURCES. DEALER TRACEABILITY WILL BE REQUIRED SOURCES THAT ARE NOT APPROVED FOR THIS NSN ARE REQUIRED TO SUBMIT A FULL SOURCE APPROVAL REQUEST (SAR) BY THE CLOSING DATE OF THIS SOLICITATION. THE DATA PACKAGE WILL BE SUBMITTED TO THE SOURCE APPROVAL AUTHORITY AND THEY WILL DETERMINE IF THE SOURCE IS ACCEPTABLE. $200 LOCAL EVALUATION COST AND (FOR EACH ESA OFFICE) $600 IN EVALUATION COST WILL BE ADDED TO ALTERNATE OFFERS BEFORE SUBMISSION OF DATA PACKAGE IS CONSIDERED. DUE TO THE TIME REQUIRED FOR ESA EVALUATION OF ALTERNATE OFFERS, IT MAY NOT BE POSSIBLE TO CONSIDER ALTERNATE OFFERS FOR CURRENT AWARD, BUT THOSE MEETING EVALUATION CRITERIA WILL BE CONSIDERED FOR FUTURE PROCUREMENTS IF APPROVED BY ESA AFTER SAR EVALUATION. CRITICAL APPLICATION ITEM APPROVED SOURCES: PARKER-HANNIFIN CORPORATION (61424) P/N 731522 OSHKOSH DEFENSE, LLC (75Q65) P/N 63503DX All responsible small business sources may submit an offer/quote which shall be considered. The subject requirement is for acquisition of one (1) NSN for the various end items. This proposed procurement includes an item within the Federal Supply Class 4830. The requirement will result in an award of an Indefinite Delivery Purchase Order Contract for which delivery orders may be placed for TWO (2) years. The solicitation will be available in DIBBS on OCT 08, 2021 at ttps://www.dibbs.bsm.dla.mil/RFP/. The final award decision will be based upon an evaluation of price, delivery, and past performance. The proposed contract is 100% set aside for small business concerns.

FLUID HANDLING DIVISION PO BOX 3990

COLUMBUS , OH 43218-3990

USA

Primary Point of Contacts:

David Larsen