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NSN 2840 - 015212570; P/N: 23061826; KIT,FUEL FILTER.

FOB AT ORIGIN AND INSPECTION/ACCEPTANCE AT DESTINATION.

HIGHER LEVEL QUALITY SYSTEM REQUIRED. THIS IS NOT A CSI NSN.

DELIVERY: 201 DAYS ARO TO THE DESIGNATED LOCATION.

UNRESTRICTED ACQUISITION APPLIES. OTHER THAN FULL AND OPEN COMPETITION APPLIES.

A REQUEST FOR PROPOSAL (RFP) WILL BE SOLICITED FOR AWARD OF A FIRM FIXED PRICE CONTRACT FOR A QUANTIY OF 344 EACH.

THE SOLICITATION ISSUE DATE WILL BE ON OR ABOUT 11/02/2022.

THE CLOSING DATE WILL BE ON OR ABOUT 12/02/2022.

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 $2,000,000, 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 LATASHA PEARSON, PHONE 804-291-7023, or e-mail: LATASHA.PEASRON@DLA.MIL.

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