VAN, COMPRESSOR, AIR
NSN 2840-00-956-3406, VAN, COMPRESSOR, AIR. THERE IS ONE APPROVED SOURCE: UNITED TECHNOLOGIES CORPORATION CAGEs 52661/77445 - P/N - 478950. FOB AT DESTINATION AND INSPECTION/ACCEPTANCE AT ORIGIN. HIGHER LEVEL QUALITY SYSTEM REQUIRED. THIS IS NOT A CRITICAL SAFETY ITEM (CSI). THIS IS A CRITICAL APPLICATION ITEM. DELIVERY: 306 DAYS ARO TO THE DESIGNATED LOCATION. UNRESTRICTED ACQUISITION APPLIES. OTHER THAN FULL AND OPEN COMPETITION APPLIES. A REQUEST FOR PROPOSAL (RFP) SOLICITATION WILL BE SOLICITED FOR AWARD OF A FIRM FIXED PRICE CONTRACT FOR A QUANTITY OF 219 EACH. THE SOLICITATION ISSUE DATE WILL BE ON OR ABOUT 11/15/2019. THE CLOSING DATE WILL BE ON OR ABOUT 12/15/2019. IF AN OFFER SUBMITTED TO THE SOLICITATION IS OVER $750,000 A SUBCONTRACTING PLAN WILL BE REQUIRED WITH THE OFFER.
IF AN OFFER SUBMITTED TO THE SOLICITATION IS OVER $750,000, CERTIFIED COST AND PRICING DATA AND A SUBCONTRACTING PLAN WILL BE REQUIRED WITH THE OFFER. IN ORDER TO RECEIVE AN AWARD, REGARDLESS OF DOLLAR VALUE, YOU MUST BE REGISTERED IN SYSTEM FOR AWARD MANAGEMENT (SAM). SAM REGISTRATION IS AT HTTPS://WWW.SAM.GOV.
ALTERNATE OFFERORS MUST SUBMIT A SOURCE APPROVAL REQUEST (SAR) PACKAGE ALONG WITH A COMPLETED COPY OF THE SOLICITATION IN ORDER TO BE CONSIDERED FOR AWARD. IF TIME DOES NOT PERMIT EVALUATION OF SAR PACKAGES, THE ALTERNATE OFFER WILL NOT BE REVIEWED FOR THIS PROCUREMENT BUT, IF APPROVED, WILL BE CONSIDERED FOR FUTURE PROCUREMENTS. THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION UTILIZING THE PAST PERFORMANCE INFORMATION RETRIEVAL SYSTEM (PPIRS). POINT OF CONTACT FOR THIS PROCUREMENT IS SHARON HALL, PHONE 804-279-3266, FAX 804-279-4928 or e-mail Sharon.hall@dla.mil.
Sharon A. Hall, Acquisition Specialist, Phone 8042793266, Email sharon.hall@dla.mil
