National Stock Number (NSN): 1680 015464427; PR: 0085729071– SOLICITATION ISSUE DATE: 20 AUG 20: CLOSING DATE: 21 SEP 20

This solicitation will result in a Definite Quantity Contract / Firm Fixed Price for the quantity of 1945. Approved source(s):  Omni Medical Systems Inc 3QGS9 P/N IFP-16-2

This procurement is Unrestricted, using Other Than Full and Open Competition. Delivery for this procurement is DLA Direct. Inspection/Acceptance at Destination, FOB at Origin, First Destination Transportation (FDT) applies. Production delivery is 138 DARO. This is a Critical Application item.

THIS IS A LIFE SUPPORT ITEM. SURPLUS MATERIAL WILL NOT BE CONSIDERED FOR AWARD. ONLY PROPOSALS FROM THE APPROVED SOURCES OF SUPPLY OR AUTHORIZED DEALERS ARE ACCEPTABLE FOR LIFE SUPPORT ITEMS. THE DEALER MUST PROVIDE TRACEABILITY TO THE MANUFACTURER (COPY OF THE LETTER FROM THE APPROVED SOURCE OF SUPPLY APPROVING THEM TO ACT AS A DEALER/DISTRIBUTOR) WITH THEIR QUOTE. QUOTES FROM SECONDARY DEALERS WILL NOT BE ACCEPTED.

Supplier Performance Risk System (SPRS) applies. Price, Past Performance and Delivery may be equally weighted. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. This request is for a written proposal. See page 2 of the solicitation for methods of proposal submittal.

The solicitation issue date is 20 Aug  20 closing 21 SEP 20. 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 Request 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.

Offerors not cited as acceptable sources in the Purchase Order Text are required to obtain Source Approval from The Design Control Activity. SOURCE APPROVAL REQUESTS/TECHNICAL DATA PACKAGES must be submitted to DLA AVIATION with the proposal. See attachment.