Northrop Grumman Primary Source of Supply Items

PR Number: 1000039158 Nomenclature: Northrop Grumman Primary Source of Supply Items RFP Due Date: 07 December 2015 Quantity: This is an Indefinite Quantity (IQC) Solicitation under Commercial Procedures in accordance with FAR Part 12. This procurement is for a two year base. The solicitation contains an option to extend the terms of the contract for three additional one-year periods. This procurement is for 89 Price Evaluation List (PEL) of items and an additional 4187 items may be added on a post award basis via Add/Delete Clause. This acquisition is being solicited on an unrestricted basis. This solicitation requests offers on a stock basis only. This procurement also contains a guaranteed minimum. Delivery is as follows: 250 days. This solicitation contains Surge and Sustainment (S&S) requirements. Please see clauses DLAD 52.217-9006/9007/9008/9009/9010 for complete details. Anticipated award date: 2016 February 23 Each item will be evaluated individually utilizing "Best Value" Source Selection procedures. Offers will be evaluated under the streamlined procedures of FAR Subpart 12.6. For this solicitation, all evaluation factors other than cost or price, when combined, are significantly more important than cost or price. The Factor is Past Performance (including Quality and Delivery Performance). This contract action is for supplies which the Government does not possess complete, unrestricted technical data, therefore, the Government intends to solicit and contract with only one or a limited number of sources under FAR 6.302-1 and 10 U.S.C. 2304 (C ) (1). Trade Agreements Act Certification applies. For additional information, please contact Nyeshia McAllister (215) 737-8167 or email a request to Nyeshia.McAllister@dla.mil Attachments to the solicitation including but not limited to the Item Descriptions and a pricing spreadsheet can be found with the solicitation in DIBBS. Open the solicitation and look at the lower left hand side (a paperclip) icon for attachments. Additionally, copies of this solicitation and accompanying documents (i.e., item descriptions, pricing spreadsheets, universe of items), can be found at the following website: http://www.troopsupport.dla.mil/Hardware. "Vendors should note that these requirements are NOT solicited on an "all or none" basis and proposals made on this basis will NOT be considered. Each item will be evaluated based on the proposal for that particular item independently of the proposals for other items."