5 Year Indefinite Delivery, Indefinite Quantity Contract for multiple NSNs SPRMM126RRA08

DLA MARITIME-MECHANICSBURG is considering a solicitation and subsequent award of a 5-year IDIQ Contract for the items described below. DLA is seeking sources capable of supplying the following items: 1) ITEM: DETECTOR SUPPORT AS NSN: 6350 016903471 PN: 8602252 Est. Yearly QTY: 15 2) ITEM: PSMC ASSEMBLY NSN: 6120 016904087 PN: 8602255 Est. Yearly QTY: 15 3) ITEM: ASSEMBLY, DISPLAY M NSN: 5980 016905244 PN: 8602261 Est. Yearly QTY: 15 4) ITEM: ASSEMBLY, CONTROL E NSN: 5998 016905248 PN: 8602246 Est. Yearly QTY: 15 5) ITEM: ASSEMBLY, SWITCH MO NSN: 5930 016905713 PN: 8602245 Est. Yearly QTY: 15 AMC 2 = Suitable for competitive acquisition for the first time. AMC 3 = Acquire, for the second or subsequent time, directly from the manufacturer. AMSC R = The Government does not own the data or the rights to the data needed to purchase this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part. This code is used when the Government did not initially purchase the data and/or rights. If only one source has the rights or data to manufacture this item, AMCs 3, 4, or 5 are valid. If two or more sources have the rights or data to manufacture this item, AMCs 1 or 2 are valid. THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE US GOVERNMENT. RESPONSES IN ANY FORM ARE NOT OFFERS AND THE GOVERNMENT IS UNDER NO OBLIGATION TO AWARD A CONTRACT AS A RESULT OF THIS ANNOUNCEMENT. NO FUNDS ARE AVAILABLE TO PAY FOR THE PREPARATION OF RESPONSES TO THIS ANNOUNCEMENT. ANY INFORMATION SUBMITTED BY RESPONDENTS TO THIS NOTICE IS STRICTLY VOLUNTARY.

See the attached RFP for full requirement details and specifications. GENERAL INFORMATION FOR OFFERORS 1. The purpose of this solicitation is to establish an indefinite-delivery type contract for the supplies listed in Section B, that will provide stock coverage for customers both overseas and in the United States, including Alaska and Hawaii, and our possessions. 2. Under this solicitation, the resulting contract will be a Firm-Fixed-Price, Indefinite-Quantity Contract issued under FAR Part 15, with a 3-year base period and 2 one-year option periods. The total contract period will be five years. The terms year or contract year, as used in this solicitation, mean a period of 365 days beginning on the contract start date and every 365 days thereafter, except for a leap year, in which the contract year shall be 366 days. 3. The method used to place orders under this contract will be: Delivery Orders placed by DLA Weapons Support at Mechanicsburg (DLA-Mech). DLA-Mech will issue delivery orders with the awardee for the supplies cited in Section B. This contract is not obligating any funds. Funding will be provided on each delivery order placed under the contract. 4. The proposals received in response to this solicitation will be evaluated under Lowest Price Technically Acceptable LPTA procedures as described in Section M of this solicitation. 5. Please note that contractors shall complete all contractor required fill-ins and submit the pricing spreadsheet along with all pages of the solicitation to sean.mcdonnell@dla.mil, regardless of the number of CLINs that are proposed on. These sections are pertinent to understanding the requirements of the solicitation. 6. Some clauses/provisions may not appear in the correct section (D-M) due to system constraints. 7. NOTE TO POTENTIAL OFFERORS: Due to repetitive demands, the Government may place multiple awards. Offers should be aware that the only guarantee upon award is for the contract minimum split equally among awardees. 8. Pursuant to FAR 16.504 (c)(1)(ii)(C), a single award will be made for the planned ID-IQs because: Only one contractor is capable of providing performance at the level of quality required because the supplies and services are unique or highly specialized. Spectral Labs Inc. is the Sole Source, Original Equipment Manufacturer (OEM) of the items and multiple awards would not be in the best interest of the Government. CONTRACT MINIMUM VALUE Qty 1 each CONTRACT MAXIMUM VALUE - $6,975,450.00 (calculated as 7.5 x ADV for each NSN) FSC NIIN Part Number Item Unit of Measure 6350 016903471 8602252 DETETCTOR SUPPORT EA 6120 016904087 8602255 PSMC ASSEMBLY EA 5980 016905244 8602261 DISPLAY ASSEMBLY EA 5998 016905248 8602246 CONTROL ASSEMBLY EA 5930 016905713 8602245 SWITCH ASSEMBLY EA