10--RACK,STORAGE,SMALL

NSN(s): 1095-01-454-6320 RACK, STORAGE, SMALL IAW BASIC DRAWING NR 19200 12011919 REVISION NR E DTD 04/08/2020 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19200 12579607 REVISION NR C DTD 08/04/2009 PART PIECE NUMBER: IAW REFERENCE UNK DI-NDTI-80809B NOT 2 REVISION NR B DTD 12/11/2019 PART PIECE NUMBER: IAW REFERENCE UNK TT-C-490H REVISION NR H DTD 09/16/2021 PART PIECE NUMBER: IAW REFERENCE UNK QPL-16173-84 NOT 1 REVISION NR 84 DTD 10/29/2008 PART PIECE NUMBER: IAW REFERENCE UNK QPL-53022-14 NOT 1 REVISION NR 14 DTD 01/25/2008 PART PIECE NUMBER: IAW REFERENCE UNK QPL-53030-7 NOT 1 REVISION NR 7 DTD 02/07/2008 PART PIECE NUMBER: IAW REFERENCE QAP 19200 12011919 REVISION NR DTD 12/10/1997 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19200 12011811 REVISION NR A DTD 04/08/2020 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19200 12011920 REVISION NR B DTD 04/08/2020 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19200 12011919 REVISION NR DTD 08/16/2023 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19200 12011919 REVISION NR D DTD 03/27/2009 PART PIECE NUMBER: IAW REFERENCE DRAWING NR NCAGE MIL-DTL-53039 REVISION NR F DTD 09/06/2022 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 81349 MIL-DTL-64159 REVISION NR C DTD 03/24/2022 PART PIECE NUMBER: Unit of Issue: EA Inspection/Acceptance: Origin FOB: Origin First Destination and Transportation (FDT) applies STOCK ONLY Delivery Schedule: The required delivery is 200 days for Production. Item requires a Contractor First Article Test. Delivery of FAT is 90 days with 45 days for Government review. Total delivery with FAT requirement is 335 days. Delivery will be 200 days with waiver of FAT. The Small Business size standard is 500 employees. Quantity (including option quantity) : Anticipated type of contract is an IQC. Items to be shipped to various military depot locations within established minimum & maximum quantity limits on an as needed basis. One or more of the items under this acquisition may be subject to the Buy American Act. All offers shall be in the English language and in U.S. dollars. All interested suppliers may submit an offer. This acquisition is for firm fixed price, Indefinite Quantity Contract (IQC) utilizing FAR Part 15 procedures and Full/Open Competition After Exclusion of Sources pursuant to FAR 6.2 as a competitive Service-Disabled Veteran-Owned Small Business set-aside. The solicitation will be available on DLAs Internet Bid Board Site http://www.dibbs.bsm.dla.mil/rfp on or about 11/20/2023 The total duration shall not exceed 1 BASE year and 4 single option years. Drawings/specifications will be available through the DIBBS solicitation link in the synopsis on the solicitation issue date. 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 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 While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation. Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. INSTRUCTIONS FOR SUBMISSION OF OFFERS will be included in the solicitation. The following method(s) of submitting a proposal are authorized in the solicitation: 1. DIBBS Upload to submit an offer through DIBBS, search for the solicitation then click the red offer button on the search results screen. (Note: Users must be logged onto DIBBS in order to submit the offer through DIBBS.) For additional guidance, refer to https://www.dibbs.bsm.dla.mil/refs/help/solicitations/DIBBS-Upload-Offer-User-Help.pdf 2. Email Proposals - Proposals, including modifications and revisions per FAR 15.203(c)), may be received by electronic commerce methods