25--TROOP SEAT ACCESSOR

PRESOLICITATION NOTICE: Defense Logistics Agency (DLA) Land and Maritime in Columbus, Ohio intends to solicit for the following National Stock Number (NSN). The purpose of this contract is to provide stock replenishment coverage in support of military depots. CLIN 0001 NSN: 2540-01-598-7425 Item Description: TROOP SEAT ACCESSORY AMC/AMSC: 1/G Annual Demand Quantity: 259 EA Inspection Acceptance: Origin FOB: Origin Estimated Delivery Schedule: 120 Days NAICS/Size Standard: 336360/1500 CLIN 0002 NSN: 2590-01-612-2977 Item Description: LIGHT, MODIFICATION KIT, VE AMC/AMSC: 1/G Annual Demand Quantity: 85 EA Inspection Acceptance: Origin FOB: Origin Estimated Delivery Schedule: 120 Days NAICS/Size Standard: 333318/1000 Drawings/specifications will be available through DIBBS solicitation link in the synopsis on the solicitation issue date. In order to obtain Technical Data, contractors can refer to the Tech Data tab at https://www.dibbs.bsm.dla.mil. DLA Collaboration Folders (cFolders) https://pcf1.bsm.dla.mil/cfolders/. This system contains Bidsets, Engineering Data Lists (EDLs) and digitized drawings for open BSM-DIBBS procurements after 10/01/2006. For cFolders System Access Issues, contact the DLA Enterprise Help Desk at 1-855-352-0001. Note: System access requires the user to have an active DIBBS account. General questions can be answered by the DLA Product Data Customer Service Help Line at 1-804-279-3477. The scope of this acquisition is for a firm-fixed price, Indefinite Quantity Contract (IQC) using Federal Acquisition Regulation (FAR) Part 15 for the procurement of the above-referenced NSNs. The Government is pursuing an LTC for the duration of a three-year base period with no options. This requirement is for DLA stock support in the continental United States (CONUS). A total of two (2) NSNs will be solicited and will be administered by the cognizant DCMA office. This material is not commercial; therefore, the Government is not using the policies contained in FAR Part 12 in its solicitation for this item. However, interested suppliers may identify to the Contracting Officer their interest and capability to satisfy the Governments requirement with the commercial item within 15 days of the posting of this synopsis notice. This solicitation will be issued as a HUBZone sole source award pursuant to FAR 19.1306 and available on the Internet at http://www.dibbs.bsmdla.mil/rfp on or about the issue date of June 13, 2022 (6/13/2022) under solicitation# SPE7LX22R0079. Hard copies of this solicitation are not available. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, past performance, delivery, and any other factors as listed in the solicitation. All responsible sources may submit an offer, which shall be considered. It is the responsibility of the offeror to obtain the additional data that is necessary to manufacture the item and provide the evidence to the Government. One or more of these items require E-JCP certification. To obtain certification, contact: Commander, Defense Logistics Information Service (DLIS), ATTN: US/Canada Joint Certification Office, 74 Washington Avenue North, Battle Creek, MI 49017-3084 or call the DLIS at (800)-352-3572. The DLIS US/Canada Joint Certification Lookup service is available via the Internet at http://www.dlis.dla.mil.ccal/. as STO CS001 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 jcpvalidation@dla.mil 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 DLAJ344DataCustodian@dla.mil. 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. Covered Defense Information applies. One or more of these items require NIST SP 800- 171 Assessments to be complete and on file.