Vehicle Insulation

NSN: 2540-01-606-2374

Nomenclature: INSULATION VEHICLE

Estimated Annual Demand Quantity: 2708

Unit of Issue: PG (PG = 2 EA)

Delivery Schedule: As designated in each delivery order

Set-Aside Type: Total Small Business

NAICS Code: 336390

FOB: Origin

I/A: Destination

Requested Delivery: 46 Days

Ship-To Address:

Shipping instructions shall be provided with individual delivery orders. Material ordered under the terms of this contract shall be delivered within 46 days after the date of the order. Notwithstanding any other provisions/clauses of this contract, no deliveries shall be made prior to issuance of delivery order (DD Form 1155).

The requirement for NSN 2540-01-606-2374 will be procured under an Indefinite Delivery Contract (IDC) using FAR Part 13, Simplified Acquisition Procedures. The proposed procurement contains an option to extend the contract period one or more times at the discretion of the government. A base period of 3 years and two separate 1-year option years with a total duration not to exceed 5 years is anticipated. The Small Business size standard is 1000 employees.

The solicitation will be available on the Internet at http://www.dibbs.bsm.dla.mil/rfp on or about the issue date of June 28, 2019. Hard copies of this solicitation are not available. Due to system constraints, it may take as long as three business days from the stated issue date for the solicitation to post to DIBBS.

This NSN is being procured under the First Destination Transportation (FDT) program, and as a result F.O.B. Origin (Government managed freight) and Inspection/Acceptance at Destination is requested. One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the United States by the Trade Agreements Act of 1979. All offers shall be in the English language and in U.S. dollars. All interested small business manufacturers or suppliers may submit an offer.

The AMC/AMSC for this item is 1G. This means the item shall be procured in accordance with the following drawing references and packaging requirements:

IAW BASIC DRAWING NR 19207 12529111

REVISION NR C DTD 06/11/2013

PART PIECE NUMBER:

IAW REFERENCE STD NR MIL-STD-129R(1)

REVISION NR R DTD 05/24/2018

PART PIECE NUMBER: TYPE 1 SHELF LIFE 12 MONTHS

IAW REFERENCE DRAWING NR 19207 12528944

REVISION NR B DTD 05/25/2010

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19207 12529111

REVISION NR DTD 10/18/2018

PART PIECE NUMBER:

PKGING DATA - MIL-STD-2073-1D, 15 DEC 1999

QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00

WRAP MAT:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0

UNIT CONT:D3 OPI:M

INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA

PACK CODE:U

MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.

SPECIAL MARKING CODE:33 -33 Type II, shelf life

PALLETIZATION SHALL BE IN ACCORDANCE WITH MD00100452 REV B DATED JULY 01, 2008

THIS SHELF LIFE ITEM IS EXTENDABLE, CODE 4, WITH A TOTAL SHELF LIFE OF TWELVE MONTHS. MATERIAL FURNISHED UNDER THIS CONTRACT/ORDER

SHALL HAVE AT LEAST 85% (10 MONTHS) OF THE SHELF LIFE REMAINING AT TIME OF DELIVERY.

IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

DLA Internet Bid Board System (DIBBS) proposals are not acceptable for this solicitation. Offerors must complete the entire solicitation. Proposals must be submitted on a hard copy of the Request for Proposal (RFP), scanned, and uploaded to DIBBS (preferred method) or emailed to steven.vandezande@dla.mil.

While pricing may be a significant factor in the evaluation of offers, the final award decision will be based on a combination of price, delivery, past performance, and socioeconomic support as identified in the solicitation.

Contracting Officer: MAJ Steven Vandezande

Email: steven.vandezande@dla.mil

Contracting Office Address:

DLA Land & Maritime

P O Box 3990
Columbus, Ohio 43216-5000
United States