SWITCH BOX

1. ACTION CODE: Pre-Solicitation 2. CLASSIFICATION CODE: 59 3. PRIMARY POINT OF CONTACT: Matthew Stein 4. SOLICITATION NUMBER: SPE7MX19R0132 5. DESCRIPTION: SWITCH BOX The subject requirement is for the acquisition of one (1) NSN. The major FSC of this requirement is: 5930. The Government is pursuing a long-term, Indefinite Quantity Contract with firm fixed pricing for the duration of three (3) year base periods with two (2) one-year option periods for a potential total of five (5) years, that will provide DLA Direct (Stocked) replenishment coverage in support of military depots. Increments and delivery schedule will be noted on the RFP. Bureau of Labor Statistics (BLS) Indexes ? based on weighted average of the following indexes. PPI Code: PCU33531-33531 (Electrical Equipment Manufacturing) 100% SBSA 335932 (Noncurrent-Carrying Wiring Device Manufacturing) - (Small Business Size: 1,000) The Contracting Officer may utilize on-line Reverse Auctioning as a means of conducting price discussions under this solicitation. During the course of the on-line auction, offeror's proposed prices will be publicly disclosed to other offeror's and anyone else having access to the on-line auction. This public disclosure is anonymous, meaning that each offeror's identity will be concealed from other offeror's (although it will be known to the Government), and only generic identifiers will be used publicly for each offeror's proposed pricing (e.g., "Offeror A"). By submitting a proposal in response to the solicitation, offeror's agree to participate in the Reverse Auction and that their prices may be publicly disclosed, including to other offeror's, during the Reverse Auction. An offeror's final auction price will be considered its final proposal revision. No price revisions will be accepted after the close of the Reverse Auction, unless the Contracting Officer decides that further discussions are needed and final proposal revisions are again requested in accordance with FAR 15.307. In addition, online training is available at https://dla.procurexinc.com/_theme/dla/Pages/default.aspx once you have registered and have logged in. Questions about ProcureX can be directed to ProcureX at 1-866-412-7161 ext. 1 or email service@procurexinc.com. Other than Full and Open Competition applies. FOB Origin, per First Destination Transportation (FDT) program with Inspection at Destination will be utilized. This solicitation will be available on the Internet at https://www.dibbs.bsm.dla.mil/dodwarning.aspx?goto=/rfp on the issue date of 10/18/19. Based upon market research, the Government is not using the policies contained in FAR 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. Interested parties that meet the requirements of the solicitation may obtain copies of Military and Federal Specifications and Standards, Qualified Product List, Military Handbooks, and other standardization documents from the Defense Standardization Program (DSP) in Philadelphia, PA. Documents are available in Adobe PDF format from the ASSIST database via the Internet at http://quicksearch.dla.mil/qsSearch.aspx. ASSIST includes more than documents and document metadata. ASSIST also serves as a portal to, and is closely integrated with, the Qualified Products Database (QPD), which is the official DoD site for identifying parts and sources approved by DoD qualifying activities. Users may search for documents using ASSIST-Quick Search and download the documents directly via the Internet using the standard browser software. Issues with the website, please contact the ASSIST Help Desk at (215) 737-8000. Users not having access to the Internet may call or mail requests to DLA Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia, PA 19111-5094. Drawing will be available with solicitation if applicable. Drawings can be downloaded by authorized users from the cFolders website via the Internet at https://pcf1.bsm.dla.mil/cfolders. Problems with cFolders can be addressed by the cFolders Help Desk at (855) 352-0001 and/or via email at DSCC.ProdDataCustSvc@dla.mil. Do not call the buyer for Drawing Item Issues. 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 any other factors as listed in the solicitation. All offers shall be in the English language and in US dollars. All interested parties may submit an offer that meets the requirements of the solicitation. Since this is a small business set-aside, a small business concern submitting an offer in its own name shall furnish, in performing the contract, only end items manufactured or produced by small business concerns in the United States or its outlying areas. CLIN NSN ITEM NAME CAGE P/N UM EST YEARLY QTY (ADQ) 0001 5930015938855 SWITCH BOX 1RWE7 170306-1 EA 1,248 0J198 170306-1 5TWH2 170306-1 7MAC9 170306-1