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Solicitation Number SPE4A623RX289

Solicitation will result in a Commercial Indefinite Delivery Contract IAW FAR 13.5, having a base period of three years plus two one-year option years. This solicitation contains multiple NSNs. The evaluation process will be such that each CLIN is individually evaluated. Each CLIN will be awarded individually. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The solicitation date is anticipated to be November 7, 2022. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. From the DIBBS Homepage, select "Requests for Proposal (RFP) / Invitation for Bid (IFB)" from the menu under the tab "Solicitations." Then search for and choose the RFP you wish to download. RFPs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at: http://www.adobe.com. A paper copy of this solicitation will not be available to requestors. This solicitation includes Procurement Notice L09, Reverse Auction. Since a Reverse Auction may be conducted, offerors are encouraged to access the Procurex system and review the Reverse Auction help tutorials at: https://dla.procurexinc.com/_theme/dla/Pages/default.aspx to learn more about how to participate in an auction.

Surplus dealers, small business dealers and distributors (having existing stock of surplus or newly manufactured material) are invited to respond to this synopsis. The response should include a completed surplus certificate, DLAD 52.211-9000, Government surplus Material or adequate traceability documentation to show that the product is acceptable. In addition, respondents should identify quantity available and price. The government may alter the acquisition strategy if purchase of existing surplus or newly-manufactured inventory is in the best interest of the Government.

NSN: 3120-00-661-5410. Bushing, Sleeve. Terms are FOB Destination, Inspection and Acceptance at Destination. QCC of ECA. Estimated Annual Demand is 1108, the Minimum is 277, and the Maximum is 1108. Requested delivery of 70 days ARO.

NSN: 3120-00-661-6841. Bushing, Sleeve. Terms are FOB Destination, Inspection and Acceptance at Origin. QCC of ECA. Estimated Annual Demand is 1056, the Minimum is 264, and the Maximum is 1056. Requested delivery of 60 days ARO.

NSN: 3120-00-864-5913. Bushing, Sleeve. Terms are FOB Destination, Inspection and Acceptance at Origin. DFARS 252.211-7003(c)(1)(i) applies. QCC of ECA. Estimated Annual Demand is 1231, the Minimum is 307, and the Maximum is 1231. Requested delivery of 77 days ARO.

NSN: 3120-00-905-7232. Bushing, Sleeve. Terms are FOB Destination, Inspection and Acceptance at Destination. QCC of FCA. Estimated Annual Demand is 952, the Minimum is 238, and the Maximum is 952. Requested delivery of 88 days ARO.

NSN: 3120-00-942-9538. Bushing, Sleeve. Terms are FOB Destination, Inspection and Acceptance at origin. QCC of ECA. Estimated Annual Demand is 1287, the Minimum is 322, and the Maximum is 1287. Requested delivery of 62 days ARO.

NSN: 3120-01-113-0646. Bushing, Sleeve. Terms are FOB Destination, Inspection and Acceptance at origin. QCC of ECA. Estimated Annual Demand is 736, the Minimum is 184, and the Maximum is 736. Requested delivery of 66 days ARO.

NSN: 3120-01-115-0793. Bushing, Sleeve. Terms are FOB Destination, Inspection and Acceptance at origin. QCC of ECA. Estimated Annual Demand is 456, the Minimum is 114, and the Maximum is 456. Requested delivery of 58 days ARO.

NSN: 3120-01-165-5624. Bushing, Sleeve. Terms are FOB Destination, Inspection and Acceptance at origin. QCC of FCA. Estimated Annual Demand is 1669, the Minimum is 418, and the Maximum is 1669. Requested delivery of 58 days ARO.

NSN: 3120-01-309-4841. Bushing, Sleeve. Terms are FOB Destination, Inspection and Acceptance at origin. QCC of ECA. Estimated Annual Demand is 815, the Minimum is 204, and the Maximum is 815. Requested delivery of 69 days ARO.

NSN: 3120-01-310-1633. Bushing, Sleeve. Terms are FOB Destination, Inspection and Acceptance at Origin. DFARS 252.211-7003(c)(1)(i) applies. QCC of ECA. Estimated Annual Demand is 2415, the Minimum is 604 and the Maximum is 2415. Requested delivery of 70 days ARO.

Following applies to all NIINs:

This item is a Critical Application Item (CAI). Stocked Item. This NSN is commercial off the shelf (COTS) and will utilize solicitation and award procedures IAW FAR 13.5. This is a Service-Disabled Veteran Owned Small Business Set Aside (SDVOSB). Only offers from service-disabled veteran owned small businesses will be considered.

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