This notice is NOT a request for quotes or proposals (RFQ/RFP).
The following NSNs are requested.
CLIN NSN NOMENCLATURE
0001 2541-01-608-2953 DOOR,VEHICULAR (Front Right Door Assy)
0002 2541-01-608-2958 DOOR,VEHICULAR (Right Rear Door Assy)
0003 2541-01-608-2973 DOOR,VEHICULAR (Front Left Door Assy)
0004 2541-01-608-2980 DOOR,VEHICULAR (Left Rear Door Assy)
Approved Source:
CLIN 0001 – US ARMY TANK AUTOMOTIVE COMMAND (19207) - P/N: 13013993
CLIN 0002 – US ARMY TANK AUTOMOTIVE COMMAND (19207) - P/N: 13013994
CLIN 0003 – US ARMY TANK AUTOMOTIVE COMMAND (19207) - P/N: 13013991
CLIN 0004 – US ARMY TANK AUTOMOTIVE COMMAND (19207) - P/N: 13013992
---
All 4 NSNs have an Acquisition Method Code (AMC) / Acquisition Method Suffix Code (AMSC) of “1/G”.
AMC 1. Suitable for competitive acquisition for the second or subsequent time.
AMSC G. The Government has rights to the technical data, the data package is complete, and there are no technical data, engineering, tooling or manufacturing restrictions.
---
FOB ORIGIN
INSPECTION AND ACCEPTANCE AT ORIGIN
EXPORT- CONTROLLED ITEM
QPL/QML
CFAT REQUIRED
CPCT REQUIRED
ANNUAL BALLISTICS TESTING REQUIRED
ALL SOURCES WHO CAN SATISFY ABOVE STATED REQUIREMENTS ARE WELCOMED TO BID FOR THIS ITEM.
---
Technical data, including Drawings, are posted in DIBBS https://www.dibbs.bsm.dla.mil/ in the DLA Collaboration Folders (cFolders) section: https://pcf1x/bsm.dla.mil/cfolders/.
---
Please review NSN(s) listed above and provide any sources that may be able to manufacture this item. The approved sources for these items are listed above. All information may be submitted directly to Kozo Okamura at kozo.okamura@dla.mil. This information must be provided by the response date of this notice.
Should a company wish to be reviewed and qualified as an “Approved Source”, they may submit an application package through the DLA Land and Maritime Alternate Offer/Source Approval Request (SAR) Program. A SAR package contains all technical data needed to demonstrate that the prospective contractor can competently manufacture the product to the same level of quality or better than the Original Equipment Manufacturer (OEM). The onus is on the contractor to document and demonstrate their product is equal to, or better, than the currently approved item which DLA Land and Maritime is procuring.
For further information, please reference the DLA Land Maritime web page shown below and click on the highlight: Alternate Offer/Source Approval Program for detailed explanation for the information and format necessary for a SAR and for the SAR approval process.
http://www.dla.mil/LandandMaritime/Business/Selling/Alternate-Offers/.
Thank you in advance for your assistance.
This notice is NOT a request for quotes or proposals (RFQ/RFP).
