POTENTIOMETER,CNTR, WSDC: JDN, ARLEIGH BURKE CLASS DDG

NSN: 4320-01-464-2203, POTENTIOMETER,CNTR;

Parker Hannifin Corporation (CAGE 9F512)), P/N: S23-15121-0 FOB at Origin and Inspection/Acceptance at Destination.

Delivery: 215 days After Receipt of Order (ARO) to the designated location. This solicitation is a Small Business Set-Aside. A Request for Proposal (RFP) will be solicited for award of a firm fixed price contract for a quantity of 46 each. It is anticipated that an award will be made against the OEM’s Basic Ordering Agreement (BOA); however, a copy of the solicitation will be made available upon request. The solicitation issue date will be on or about 10/28/2024. The closing date will be on or about 11/27/2024.

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 the System for Award Management (SAM). SAM registration is at https://www.sam.gov.

The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. A copy of the solicitation will be available via the DLA Internet Bid Board System (DIBBS) at DIBBS RFP/IFB/Other RFQs Search Page (dla.mil) on the issue date cited. Enter the solicitation number within the search value area and click the submit button. Solicitations are in portable document format (PDF).

To download and view these documents, the latest version of Adobe Acrobat Reader is required. A paper copy of this solicitation will not be available to requestors. Alternate offerors must submit a Source Approval Request (SAR) package along with a completed copy of the solicitation in order to be considered for an 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. Point of contact for this procurement is Donetta Nelson, e-mail Donetta.Nelson@dla.mil.