PRE-SOLICITATION NOTICE Defense Logistics Agency (DLA) Land and Maritime DLA Land and Maritime, Columbus, Ohio, anticipates issuing Solicitation SPE7MX26R0076 for the establishment of a Long-Term Contract (LTC) utilizing the commercial item procedures of FAR Part 15. The Government intends to award a Firm-Fixed-Price Indefinite Delivery/Indefinite Quantity Contract (IDIQ) with a five-year ordering period consisting of a three-year base period and two one-year option periods. This acquisition will support continued and improved supply availability for a critical DLA-managed item. This procurement is being conducted as Full and Open Competition. The Government reserves the right to make award on a Best Value basis. While price may be a significant evaluation factor, award may be made to an offeror other than the lowest-priced offeror after consideration of factors including, but not limited to, price, past performance, delivery performance, and other evaluation criteria identified in the solicitation. Item Description CLIN 0001 NSN: 5961-01-053-3316 Nomenclature: Transistor Approved Source Item Export Controls apply This item requires supply chain traceability documentation Contract Requirements Inspection and Acceptance: Destination FOB: Destination Requested Delivery: 193 Days After Receipt of Order (ARO). Technical Data This item is source controlled. Procurement is restricted to approved sources and their approved part number.
Any offeror proposing an alternate source must submit a Source Approval Request (SAR) in accordance with DLAD Procurement Notes and applicable solicitation requirements. Approved Sources: CAGE Manufacture Part Number 55NN2 Macom Technology Solutions, Inc. P/N PH8296 Trade Agreements / Domestic Preference This acquisition is subject to the provisions of the Trade Agreements Act (TAA). Offers of eligible products from designated countries will be considered in accordance with FAR and DFARS requirements. The solicitation will identify all applicable domestic preference and trade agreement provisions. Delivery Requirements Shipping instructions will be provided on individual delivery orders. Material ordered under the resulting contract shall be delivered within 193 days after receipt of each delivery order. Notwithstanding any other provision of the contract, no deliveries shall be made prior to issuance of a delivery order (DD Form 1155). Solicitation Availability The solicitation will be available through the DLA Internet Bid Board System (DIBBS). Due to system processing requirements, it may take up to three business days from the solicitation issue date for the solicitation to become available on DIBBS. Hard copies of the solicitation will not be provided. Proposal Submission DIBBS quotations are acceptable for this solicitation. Offerors are responsible for completing the solicitation in its entirety. The preferred method of submission is via upload through DIBBS. Alternatively, offers may be submitted electronically to: David Hartrum Email:
[email protected] Offerors submitting proposals outside of DIBBS shall submit a completed and signed SF33, Request for Proposal (RFP), in electronic PDF format prior to closing date and time listed in the solicitation. This notice does not constitute a contract or a commitment of any kind by the Government. The Government reserves the right to cancel this acquisition at any time for a SAM.gov pre-solicitation notice, NAICS Code: 334413 FSC: 5961 AMC/AMSC: 3B Estimated Annual Demand Quantity (ADQ): 2,242 EA