Sources Sought Notice NSN 3990-01-449-9718, Tie Down, Cargo, Vehicle

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Contract Opportunity

SOURCES SOUGHT - 7017287750

This is a SOURCES SOUGHT NOTICE and is for “information purposes only” to prepare a one-time buy for NSN 3990-01-449-9718 PR number 7017287750 This is NOT a request for proposals, quotations or bids. This notice is for informational and planning purposes only and shall not be construed as a solicitation or an obligation or commitment by the Government. This notice is intended strictly for market research pursuant to FAR Part 10. The purpose of this notice is to obtain information regarding the availability and capability of qualified businesses that are capable of executing the potential contract. The government is not obligated and will not pay for any information received from potential sources as a result of this notice. Your response to the information requested will assist the Government in determining the appropriate acquisition method. No solicitation exists currently.

The Government intends to purchase approximately 300 AY for CLIN 0001 (W25G1U NEW CUMBERLAND FACILITY, NEW CUMBERLAND PA 17070-5002 US) and 176 AY for CLIN 0002 (SW3218, DLA DISTRIBUTION SAN DIEGO, CA 92136-3581, US) of NSN 3990-01-449-9718, TIE DOWN, CARGO, VEHICLE. It is to be manufactured by approved sources only. Parties interested in becoming an approved source for this item are encouraged to complete a Source Approval Request (SAR) package sent to:

• Packages Under 8 MB: The vendor can email the completed PDF package directly to TrpSptCandE-sar@dla.mil.


• Packages Over 8 MB: Due to DoD network security limitations, the vendor must first send a request email to TrpSptCandE-sar@dla.mil or the Small Business Office at dlatroopsupportsbo@dla.mil with the subject line "Request DoD SAFE Link for SAR Submission - NSN 3990-01-449-9718". Once they receive the system-generated drop-off link, they can securely upload the package

• If physical correspondence or sample items are specifically requested during the evaluation, the mailing address for C&E (represented by the suffix SPE8 in procurement documents) is:

DLA Troop Support

Construction & Equipment (C&E) Directorate

Attn: SAR/Alternate Offer Monitor

700 Robbins Avenue

Philadelphia, PA 19111-5096

Required Package Format Guidelines

To ensure the C&E technical team does not reject the submission during initial administrative screening, advise the vendor of the following rules:

1. Format: The SAR must be sent as one single, continuous PDF file. (Do not submit multiple files, and do not use compressed ZIP folders)

.

1. File Naming: The PDF file must follow this exact format:
   
   
   
   • NSN_3990-01-449-9718_CAGE_94658.pdf
   
   
   
   


2. Security: Ensure there is no password protection or encryption on the PDF, as the DLA firewall will automatically block the attachment.

PR 701727750

NSN 3990-01-449-9718

FSC: 3990

NAICS: 333924

Item Description: Tie Down, Cargo, Vehicle

Primary Manufacturer: Peck & Hale (CAGE Code 94658)

P/N: 70MTC/818A

CLIN 0001: 300 AY – W25G1U

CLIN 0002: 176 AY – SW3218

TIE DOWN,CARGO,VEHICLE

RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES

RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS

(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE

DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB

AT: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx

FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE

ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.

RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES

RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES

CRITICAL APPLICATION ITEM

PECK & HALE, LLC 94658 P/N 70MTC/818A

PKGING DATA - MIL-STD-2073-1E

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

WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C

UNIT CONT:10 OPI:O

INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA

PACK CODE:U

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

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

Attachments/Links