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NSN 5342-01-581-1781 and 5342-01-581-1782, Anode, Corrosion Pre, for a Long Term Contract (LTC), Weapon System Designator Code (WSDC) JSN, Whidbey Island Class LSD

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SPE4A6-20-R-0070Federal

Contract Overview

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The contract solicitation concerns a long-term strategic agreement for supplying two specific National Stock Numbers (NSNs) related to anode corrosion prevention components. This procurement will be conducted as a 100% Small Business Set-Aside and is non-competitive. The items are not commercial and require contractors to be certified by the Department of Defense to access specific unclassified data under DoD 5220.22M, necessitating submission of DD Form 2345. The contract specifies FOB Origin shipment and inspection and acceptance at the destination, with First Destination Transportation applicable, and imposes a Higher Level Quality System standard. Deliveries are intended for DLA stock locations on both the east and west coasts, with requested delivery timelines of 61 days after receipt of order for one NSN and 112 days for the other. The contract is structured as an Indefinite Quantity Contract (IQC) starting with a base year plus up to four option years. Estimated annual quantities are 138 units for the first NSN and 121 units for the second, with guaranteed minimums and maximums defined both for the base year and the entire contract period. Minimum and maximum delivery order quantities are also established for each NSN. Surge requirements will not apply. Award decisions may weigh price, past performance, and other criteria, with the solicitation anticipated to be issued in November 2019 via the DIBBS system. A Reverse Auction may be used during the evaluation, and potential offerors are encouraged to familiarize themselves with the auction process. Paper copies of the solicitation are not available; all documentation is distributed electronically in PDF format. Key contacts for acquisition support are identified within the solicitation details.

General Info

Long-term IQC for DoD-certified small businesses supplying corrosion prevention NSNs with specific delivery timelines.

Agency

N/A

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

Not specified

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhasePresolicitation
Posted

Presolicitation

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Bernardair SappAcquisition Specialist
Karen ClaiborneSupervisory, Acquisition Specialist

Full Description

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This agency proposes to issue a solicitation for a long-term strategic contract, in accordance with Drawing 13873 153-01901-03 which will include two NSN(s): 5342-01-581-1781 and 5342-01-581-1782 Anode Corrosion, Pre. The proposed action is not intended to be awarded competitively. This item is solicited on a 100% Total Small Business Set Aside Basis. "Item cited requires data which is restricted to contractors certified by DoD to access unclassified data per DoD 5220.22M. Certification is obtained by submitting DD Form 2345, Military Critical Technical Data Agreement, to the Defense Logistics Information Services." Terms are FOB Origin and Inspection and Acceptance at Destination. First Destination Transportation (FDT) applies. This item is not a commercial item. Higher Level Quality System applies. This item is a stock buy item. Requested delivery is 61 days ARO for 5342-01-581-1781 and 112 days ARO for 5342-01-581-1782. Solicitation will result in an Indefinite Quantity Contract (IQC). The contract will be effective for Base year period with provisions included to extend the terms of the contract up to four (4) option year periods. The estimated annual quantity is 138 EA per contract period. The contract will include a guaranteed minimum quantity of 35 EA (base year only) and a total contract maximum quantity of 1005 EA over the five years for 5342-01-581-1781. The minimum delivery order is 35 EA and the maximum delivery order quantity is 138 EA. The estimated annual quantity is 121 EA per contract period. The contract will include a guaranteed minimum quantity of 30 EA (base year only) and a total contract maximum quantity of 890 EA over the five years for 5342-01-581-1782. The minimum delivery order is 30 EA and the maximum delivery order quantity is 121 EA Surge requirements does not apply. Deliveries will be to DLA stock locations on the east and west coast. The final contract award decisions may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. Since a Reverse Auction may be conducted, offerors are encouraged to access the Reverse Auction help tutorials at: dla.procurexinc.com to learn more about how to participate in an auction. The solicitation issue date is anticipated to be November 13th, 2019. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the Request For Proposal (RFP). From the DIBBS homepage, select "Requests for Proposal (RFP)/Invitation for Bid (IFB)" from the menu under the tab "Solicitations." Then search for and choose the RFP you wish to download. RFPs are in portable document format (PDF). To download and view these documents, you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of this solicitation will not be available to requestors.

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