10--TRAVERSING MECHANIS

Item Name: Traversing Mechanism, Small Arms Gunnery NSN: 1005-01-563-4655 Unit of Issue: EA Delivery Schedule: 350 days (215 if FAT waived) NAICS Code: 332994, small business size standard is 1,000 employees The scope of this acquisition is for a Firm-Fixed Price (FFP), Federal Acquisition Regulation (FAR) Part 15; Indefinite Quantity Contract (IQC). The Government is pursuing a Long Term Contract (LTC), for the duration of a three-year base and two, one year, option periods which will be extended in one-year increments at the discretion of the Government for a potential total of 5 years, which will provide long term production planning for DLA Direct (stock) support. This will be solicited as Total 100% Small Business Set-Aside acquisition utilizing Full and Open Competition after Exclusion of Sources IAW FAR 6.203. FOB and Inspection/Acceptance (I/A) will be at Origin. First Destination Transportation (FDT) applies. NSN 1005-01-563-4655 has First Article Test (FAT) requirements. This solicitation will be available on the Internet at http://www.dibbs.bsm.dla.mil/ on May 31, 2019. RESPONSE DATE: Offers/Responses will be due prior to the closing date and time specified in Block 9 on Page 1 of Standard Form 33 (Solicitation, Offer and Award). The proposal will be evaluated according to "Best Value" procedures on the basis of Price, Past Performance and Proposed Delivery. All evaluation factors, other than price, when combined are equal to price. All offers shall be in the English language and in U.S. dollars. All interested suppliers may submit an offer. To submit an offer through DIBBS, search for the solicitation and then click the Red "Offer" button on the search results screen (Note: users must be logged in to DIBBS in order to submit the offer through DIBBS). For additional guidance, refer to https://dibbs.bsm.dla.mil/refs/help/Solicitations/DIBBS-Upload-Offer-User-Help.pdf Email proposals: Proposals must be submitted on a hard copy of the Request for Proposal (RFP), scanned, and emailed to the Contract Specialist at: contact@example.gov - A single email cannot exceed 10 MB. Offers greater than 10 MB must be divided into multiple emails. IMPORTANT: This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms Regulations (ITAR) or the Export Administration Regulations (EAR) and cannot be exported without the authorization of either the Department of State or the Department of Commerce prior to export. Export includes disclosure of technical data to foreign nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees or U.S. companies and their foreign subsidiaries. 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 contact@example.gov 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 contact@example.gov. 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.