KIT BAG, UNIVERSAL PARACHUTE
ITEM: Kit Bag, Universal Parachute
NSN: 8460-01-625-5909
Fixed Quantity: 2,000 units
Unit of Issue: Each
Variance: +2.0%
FOB Destination Only Pricing
Inspection and Acceptance at Origin
This procurement is for a firm fixed price, fixed quantity for 2,000 units of the Kit Bag, Universal Parachute all specifications will be sourced via the DLA Joint Certification Program (JCP) following the 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. This is a 100% Small Business Set-Aside under NAICS code 314910. Two (2) First Article Samples are required under this solicitation due 60 days after date of award. First Delviery is due 150 days after date of award with a passing first article for 500 units and 500 units per month for the next three months. Offerors are cautioned that all components must be of domestic origin in compliance with Clause 252.225-7012 Preference for Certain Domestic Commodities (DEC 2017). The solicitaiton will be posted on DIBBS on October 8, 2019 and closes on November 8, 2019 at 3:00 p.m. eastern time under #SPE1C1-20-Q-0006. With the offer, please include the place of performance and the sources of supply. Any questions, please contact the POC listed on this notice.
Donald D. Albanese Jr, Contract Specialist, Phone 2157372418, Email Donald.Albanese@dla.mil - Jennifer Scarpello, Contracting Officer, Phone 2157373164, Email Jennifer.Scarpello@dla.mil
